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/105 | Direct Receipts | 40 | 03/02/2023 | OWN/2022-23/P/75 | Expenditures | 305 | |||||||
10/02/2023 | OWN/2022-23/R/106 | Direct Receipts | 40 | 15/02/2023 | XVFC/2022-23/P/41 | Expenditures | 50,263 | |||||||
13/02/2023 | OWN/2022-23/R/107 | Direct Receipts | 20 | 15/02/2023 | XVFC/2022-23/P/42 | Expenditures | 23,143 | |||||||
15/02/2023 | OWN/2022-23/R/108 | Direct Receipts | 40 | 16/02/2023 | OWN/2022-23/P/69 | Expenditures | 24,000 | |||||||
20/02/2023 | OWN/2022-23/R/109 | Direct Receipts | 200 | 16/02/2023 | OWN/2022-23/P/70 | Expenditures | 8,000 | |||||||
20/02/2023 | OWN/2022-23/R/110 | Direct Receipts | 20 | 16/02/2023 | OWN/2022-23/P/71 | Expenditures | 6,500 | |||||||
21/02/2023 | OWN/2022-23/R/111 | Direct Receipts | 20 | 16/02/2023 | OWN/2022-23/P/72 | Expenditures | 942 | |||||||
23/02/2023 | OWN/2022-23/R/112 | Direct Receipts | 20 | 16/02/2023 | OWN/2022-23/P/73 | Expenditures | 2,423 | |||||||
25/02/2023 | OWN/2022-23/R/113 | Direct Receipts | 20 | 16/02/2023 | OWN/2022-23/P/74 | Expenditures | 1,300 | |||||||
28/02/2023 | OWN/2022-23/R/114 | Direct Receipts | 20 | 16/02/2023 | XVFC/2022-23/P/43 | Expenditures | 63,720 | |||||||
28/02/2023 | XVFC/2022-23/R/22 | Transfer | 47,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:14:22 PM. |