Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/02/2023 | OWN/2022-23/R/75 | Direct Receipts | 800 | 07/02/2023 | XVFC/2022-23/P/27 | Expenditures | 6,336 | 28/02/2023 | OWN/2022-23/C/16 | 10,060 | ||||
10/02/2023 | OWN/2022-23/R/76 | Direct Receipts | 1,500 | 07/02/2023 | XVFC/2022-23/P/28 | Expenditures | 5,600 | |||||||
10/02/2023 | OWN/2022-23/R/77 | Direct Receipts | 100 | 07/02/2023 | XVFC/2022-23/P/29 | Expenditures | 5,600 | |||||||
10/02/2023 | OWN/2022-23/R/78 | Direct Receipts | 400 | 07/02/2023 | XVFC/2022-23/P/30 | Expenditures | 5,600 | |||||||
10/02/2023 | OWN/2022-23/R/79 | Direct Receipts | 20 | 07/02/2023 | XVFC/2022-23/P/31 | Expenditures | 2,450 | |||||||
10/02/2023 | OWN/2022-23/R/80 | Direct Receipts | 4,475 | 07/02/2023 | XVFC/2022-23/P/32 | Expenditures | 68,226 | |||||||
27/02/2023 | OWN/2022-23/R/81 | Direct Receipts | 4,275 | 07/02/2023 | XVFC/2022-23/P/33 | Expenditures | 20,600 | |||||||
27/02/2023 | OWN/2022-23/R/82 | Direct Receipts | 4,275 | 07/02/2023 | XVFC/2022-23/P/34 | Expenditures | 1,800 | |||||||
28/02/2023 | OWN/2022-23/R/87 | Direct Receipts | 1,050 | 07/02/2023 | XVFC/2022-23/P/35 | Expenditures | 720 | |||||||
28/02/2023 | OWN/2022-23/R/88 | Direct Receipts | 30 | 07/02/2023 | XVFC/2022-23/P/36 | Expenditures | 450 | |||||||
28/02/2023 | OWN/2022-23/R/89 | Direct Receipts | 4,553 | 07/02/2023 | XVFC/2022-23/P/37 | Expenditures | 360 | |||||||
28/02/2023 | OWN/2022-23/R/90 | Direct Receipts | 15,789 | 07/02/2023 | XVFC/2022-23/P/38 | Expenditures | 20,000 | |||||||
28/02/2023 | OWN/2022-23/R/91 | Direct Receipts | 1,727 | 10/02/2023 | 5THSFC/2022-23/P/28 | Expenditures | 8,000 | |||||||
Direct Receipts | 10/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/43 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/44 | Expenditures | 964 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/45 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/47 | Expenditures | 4,275 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/48 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:49:18 PM. |