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.) |
20/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 12,000 | 20/01/2023 | OWN/2022-23/P/88 | Expenditures | 12,000 | |||||||
20/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 4,000 | 20/01/2023 | OWN/2022-23/P/89 | Expenditures | 12,000 | |||||||
20/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 20 | 20/01/2023 | OWN/2022-23/P/90 | Expenditures | 100 | |||||||
20/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 420 | 20/01/2023 | OWN/2022-23/P/91 | Expenditures | 9,000 | |||||||
20/01/2023 | OWN/2022-23/R/70 | Direct Receipts | 9,520 | 20/01/2023 | OWN/2022-23/P/92 | Expenditures | 9,000 | |||||||
20/01/2023 | OWN/2022-23/R/71 | Direct Receipts | 9,000 | 20/01/2023 | OWN/2022-23/P/93 | Expenditures | 9,520 | |||||||
20/01/2023 | OWN/2022-23/R/72 | Direct Receipts | 9,520 | 20/01/2023 | OWN/2022-23/P/94 | Expenditures | 4,960 | |||||||
20/01/2023 | OWN/2022-23/R/73 | Direct Receipts | 4,960 | 20/01/2023 | XVFC/2022-23/P/60 | Expenditures | 24,805 | |||||||
20/01/2023 | OWN/2022-23/R/74 | Direct Receipts | 700 | 20/01/2023 | XVFC/2022-23/P/61 | Expenditures | 4,000 | |||||||
20/01/2023 | OWN/2022-23/R/75 | Direct Receipts | 4,960 | 20/01/2023 | XVFC/2022-23/P/62 | Expenditures | 5,630 | |||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/63 | Expenditures | 28,560 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/64 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/65 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/66 | Expenditures | 4,644 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/67 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/68 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:18:21 AM. |