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.) |
02/02/2023 | OWN/2022-23/R/82 | Direct Receipts | 38,000 | 02/02/2023 | OWN/2022-23/P/79 | Expenditures | 350 | |||||||
02/02/2023 | OWN/2022-23/R/83 | Direct Receipts | 1,698 | 02/02/2023 | OWN/2022-23/P/80 | Expenditures | 6,400 | |||||||
02/02/2023 | OWN/2022-23/R/84 | Direct Receipts | 3,100 | 02/02/2023 | OWN/2022-23/P/81 | Expenditures | 9,500 | |||||||
02/02/2023 | OWN/2022-23/R/85 | Direct Receipts | 345 | 02/02/2023 | OWN/2022-23/P/82 | Expenditures | 38,000 | |||||||
02/02/2023 | OWN/2022-23/R/86 | Direct Receipts | 200 | 02/02/2023 | OWN/2022-23/P/84 | Expenditures | 22,000 | |||||||
02/02/2023 | OWN/2022-23/R/87 | Direct Receipts | 38,000 | 09/02/2023 | XVFC/2022-23/P/30 | Expenditures | 20,400 | |||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/31 | Expenditures | 31,655 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/83 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/85 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/32 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/33 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:27:43 PM. |