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.) |
03/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 490,000 | 03/02/2023 | OWN/2022-23/P/10 | Expenditures | 16,000 | |||||||
28/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 930 | 13/02/2023 | OWN/2022-23/P/11 | Expenditures | 45,000 | |||||||
28/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 1,160 | 23/02/2023 | OWN/2022-23/P/12 | Expenditures | 8,110 | |||||||
28/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 114 | 27/02/2023 | OWN/2022-23/P/13 | Expenditures | 25,652 | |||||||
28/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 3,038 | 28/02/2023 | XVFC/2022-23/P/78 | Expenditures | 40,705 | |||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/79 | Expenditures | 6,505 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/80 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/81 | Expenditures | 11,450 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/82 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/83 | Expenditures | 30,060 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/84 | Expenditures | 40,155 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/85 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:46:28 AM. |