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.) |
11/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 300 | 01/01/2023 | OWN/2022-23/P/25 | Expenditures | 510 | |||||||
11/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 6,000 | 11/01/2023 | XVFC/2022-23/P/37 | Expenditures | 6,218 | |||||||
23/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 10,500 | 11/01/2023 | XVFC/2022-23/P/38 | Expenditures | 6,000 | |||||||
23/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 2,865 | 11/01/2023 | XVFC/2022-23/P/39 | Expenditures | 35,150 | |||||||
24/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 10,236 | 18/01/2023 | OWN/2022-23/P/26 | Expenditures | 2,100 | |||||||
24/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 23,800 | 24/01/2023 | OWN/2022-23/P/27 | Expenditures | 23,800 | |||||||
31/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 20,120 | 25/01/2023 | XVFC/2022-23/P/40 | Expenditures | 7,000 | |||||||
31/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 17,190 | 30/01/2023 | XVFC/2022-23/P/41 | Expenditures | 49,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:26:18 AM. |