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.) |
11/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 200 | 02/01/2023 | OWN/2022-23/P/24 | Expenditures | 3,050 | |||||||
16/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 4,390 | 02/01/2023 | OWN/2022-23/P/25 | Expenditures | 27 | |||||||
21/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 5,690 | 02/01/2023 | XVFC/2022-23/P/25 | Expenditures | 8,919 | |||||||
30/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 3,640 | 02/01/2023 | XVFC/2022-23/P/26 | Expenditures | 1,236 | |||||||
30/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 6,920 | 02/01/2023 | XVFC/2022-23/P/27 | Expenditures | 790 | |||||||
30/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 5,360 | 02/01/2023 | XVFC/2022-23/P/28 | Expenditures | 7,500 | |||||||
30/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 4,380 | 02/01/2023 | XVFC/2022-23/P/29 | Expenditures | 7,500 | |||||||
31/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,000 | 02/01/2023 | XVFC/2022-23/P/30 | Expenditures | 7,500 | |||||||
31/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 4,380 | 02/01/2023 | XVFC/2022-23/P/31 | Expenditures | 7,500 | |||||||
31/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 1,500 | 02/01/2023 | XVFC/2022-23/P/32 | Expenditures | 14,173 | |||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/33 | Expenditures | 14,173 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/34 | Expenditures | 14,173 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/35 | Expenditures | 14,173 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/36 | Expenditures | 14,173 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/37 | Expenditures | 14,173 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/38 | Expenditures | 14,173 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/39 | Expenditures | 14,173 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/40 | Expenditures | 14,173 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/41 | Expenditures | 14,173 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/42 | Expenditures | 14,173 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/43 | Expenditures | 6,725 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/47 | Expenditures | 10,880 | ||||||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/26 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/44 | Expenditures | 16,812 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/48 | Expenditures | 10,461 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/49 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/27 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/50 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:33:48 AM. |