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.) |
16/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 150 | 16/01/2023 | OWN/2022-23/P/63 | Expenditures | 12,980 | |||||||
16/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 13,500 | 16/01/2023 | OWN/2022-23/P/64 | Expenditures | 7,000 | |||||||
16/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 10,000 | 16/01/2023 | OWN/2022-23/P/65 | Expenditures | 2,300 | |||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/66 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/67 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/80 | Expenditures | 33,560 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/81 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/82 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/83 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/84 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/85 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/86 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/87 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/88 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/89 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/90 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/68 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/69 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/01/2023 | OWN/2022-23/P/70 | Expenditures | 7,770 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/91 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/92 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/93 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:16:22 AM. |