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.) |
01/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 26 | 01/01/2023 | OWN/2022-23/P/33 | Expenditures | 2,000 | |||||||
01/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 7 | 01/01/2023 | OWN/2022-23/P/34 | Expenditures | 2,000 | |||||||
01/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 126 | 01/01/2023 | OWN/2022-23/P/35 | Expenditures | 2,000 | |||||||
01/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 8,000 | 05/01/2023 | XVFC/2022-23/P/28 | Expenditures | 5,300 | |||||||
01/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 800 | 05/01/2023 | XVFC/2022-23/P/29 | Expenditures | 7,964 | |||||||
01/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 500 | 05/01/2023 | XVFC/2022-23/P/30 | Expenditures | 9,198 | |||||||
01/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 4,500 | 05/01/2023 | XVFC/2022-23/P/31 | Expenditures | 49,000 | |||||||
01/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 852 | 10/01/2023 | OWN/2022-23/P/36 | Expenditures | 4,000 | |||||||
10/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 6,161 | 10/01/2023 | OWN/2022-23/P/37 | Expenditures | 1,000 | |||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/38 | Expenditures | 6,161 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/39 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/40 | Expenditures | 434 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/32 | Expenditures | 46,850 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/33 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/34 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/35 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/36 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:55:06 AM. |