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.) |
27/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 30,000 | 27/03/2023 | OWN/2022-23/P/1 | Expenditures | 11,000 | |||||||
27/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 18,000 | 27/03/2023 | OWN/2022-23/P/2 | Expenditures | 15,000 | |||||||
27/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 186 | 27/03/2023 | OWN/2022-23/P/3 | Expenditures | 15,200 | |||||||
27/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 29,239 | 27/03/2023 | XVFC/2022-23/P/53 | Expenditures | 40,669 | |||||||
27/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 71 | 27/03/2023 | XVFC/2022-23/P/54 | Expenditures | 50,000 | |||||||
31/03/2023 | XVFC/2022-23/R/19 | Direct Receipts | 139,902 | 27/03/2023 | XVFC/2022-23/P/55 | Expenditures | 80,000 | |||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:08:17 PM. |