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.) |
02/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 840 | 04/01/2023 | OWN/2022-23/P/38 | Expenditures | 162,832 | |||||||
02/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 26,700 | 04/01/2023 | OWN/2022-23/P/39 | Expenditures | 104,000 | |||||||
02/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 600,000 | 04/01/2023 | OWN/2022-23/P/40 | Expenditures | 46,650 | |||||||
04/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 58,200 | 17/01/2023 | XVFC/2022-23/P/74 | Expenditures | 28,213 | |||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/75 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/76 | Expenditures | 24,183 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/77 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/78 | Expenditures | 4,836 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/79 | Expenditures | 336 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/80 | Expenditures | 40,305 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/81 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/82 | Expenditures | 20,152 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/83 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:32:59 AM. |