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/16 | Direct Receipts | 270 | 09/01/2023 | OWN/2022-23/P/22 | Expenditures | 94,400 | |||||||
03/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 240,000 | 10/01/2023 | OWN/2022-23/P/23 | Expenditures | 145,520 | |||||||
09/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 94,400 | 24/01/2023 | XVFC/2022-23/P/27 | Expenditures | 59,810 | |||||||
21/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 18,060 | 27/01/2023 | XVFC/2022-23/P/28 | Expenditures | 5,500 | |||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/29 | Expenditures | 10,170 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/30 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 28/01/2023 | OWN/2022-23/P/24 | Expenditures | 33,150 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/25 | Expenditures | 61,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:56:54 PM. |