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.) |
13/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 200 | 07/02/2023 | OWN/2022-23/P/54 | Expenditures | 1,335 | 03/02/2023 | OWN/2022-23/C/12 | 2,000 | ||||
20/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 200 | 13/02/2023 | XVFC/2022-23/P/66 | Expenditures | 11,710 | 04/02/2023 | OWN/2022-23/C/13 | 1,500 | ||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/67 | Expenditures | 6,000 | 27/02/2023 | OWN/2022-23/C/14 | 2,000 | |||||||
Direct Receipts | 15/02/2023 | FFC/2022-23/P/33 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/02/2023 | FFC/2022-23/P/34 | Expenditures | 12,108 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/55 | Expenditures | 850 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/68 | Expenditures | 14,677 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/56 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/57 | Expenditures | 180 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/69 | Expenditures | 2,376 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/70 | Expenditures | 5,970 | ||||||||||
Direct Receipts | 27/02/2023 | FFC/2022-23/P/35 | Expenditures | 8,058 | ||||||||||
Direct Receipts | 27/02/2023 | FFC/2022-23/P/36 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/58 | Expenditures | 490 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/59 | Expenditures | 707 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/60 | Expenditures | 732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:51:27 PM. |