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.) |
04/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 54,600 | 01/01/2023 | OWN/2022-23/P/66 | Expenditures | 5,300 | |||||||
Direct Receipts | 01/01/2023 | OWN/2022-23/P/67 | Expenditures | 1,022 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/68 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/69 | Expenditures | 31,650 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/13 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/14 | Expenditures | 14,040 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/15 | Expenditures | 39,160 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/16 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/17 | Expenditures | 41,603 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/18 | Expenditures | 40,723 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/70 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/71 | Expenditures | 2,995 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/72 | Expenditures | 1,002 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/73 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/74 | Expenditures | 19,394 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/75 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/19 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/20 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/21 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/22 | Expenditures | 1,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:44:43 AM. |