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.) |
25/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 44 | 25/02/2023 | OWN/2022-23/P/29 | Expenditures | 20,000 | |||||||
25/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 20,000 | 25/02/2023 | OWN/2022-23/P/30 | Expenditures | 41,000 | |||||||
25/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 50,000 | 25/02/2023 | OWN/2022-23/P/31 | Expenditures | 40,000 | |||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/44 | Expenditures | 10,393 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/45 | Expenditures | 12,107 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/46 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/47 | Expenditures | 10,094 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/48 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/50 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/51 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:11:31 PM. |