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.) |
08/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 39,600 | 04/01/2023 | FFC/2022-23/P/13 | Expenditures | 11,250 | |||||||
08/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 18,600 | 04/01/2023 | OWN/2022-23/P/26 | Expenditures | 6,276 | |||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/27 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/28 | Expenditures | 43,898 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/29 | Expenditures | 24,854 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/30 | Expenditures | 5,004 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/31 | Expenditures | 42,259 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/32 | Expenditures | 10,862 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/15 | Expenditures | 13,070 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/16 | Expenditures | 13,070 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/17 | Expenditures | 13,070 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/18 | Expenditures | 13,070 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/19 | Expenditures | 15,608 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/20 | Expenditures | 13,070 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/21 | Expenditures | 13,070 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/22 | Expenditures | 10,101 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/23 | Expenditures | 11,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:19:21 AM. |