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.) |
08/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 200 | 09/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 6,500 | |||||||
16/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 200 | 09/02/2023 | OWN/2022-23/P/38 | Expenditures | 300 | |||||||
16/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 200 | 09/02/2023 | XVFC/2022-23/P/49 | Expenditures | 35,280 | |||||||
16/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 200 | 09/02/2023 | XVFC/2022-23/P/50 | Expenditures | 6,300 | |||||||
16/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 200 | 09/02/2023 | XVFC/2022-23/P/51 | Expenditures | 8,242 | |||||||
23/02/2023 | SDP/2022-23/R/3 | Direct Receipts | 30,000 | 09/02/2023 | XVFC/2022-23/P/52 | Expenditures | 18,428 | |||||||
25/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 200 | 09/02/2023 | XVFC/2022-23/P/53 | Expenditures | 5,092 | |||||||
28/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 10,346 | 09/02/2023 | XVFC/2022-23/P/54 | Expenditures | 26,197 | |||||||
28/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 453 | 09/02/2023 | XVFC/2022-23/P/55 | Expenditures | 28,350 | |||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/39 | Expenditures | 2,596 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/40 | Expenditures | 719 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/41 | Expenditures | 560 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/56 | Expenditures | 5,842 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/57 | Expenditures | 3,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:06:59 PM. |