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/17 | Direct Receipts | 279 | 01/01/2023 | OWN/2022-23/P/21 | Expenditures | 2,015 | |||||||
17/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 24,300 | 01/01/2023 | OWN/2022-23/P/22 | Expenditures | 910 | |||||||
18/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 21,050 | 09/01/2023 | XVFC/2022-23/P/68 | Expenditures | 21,980 | |||||||
21/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 910 | 09/01/2023 | XVFC/2022-23/P/69 | Expenditures | 4,000 | |||||||
21/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 21,000 | 17/01/2023 | XVFC/2022-23/P/70 | Expenditures | 48,000 | |||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/71 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/72 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/73 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/74 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/75 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/76 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/77 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/78 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:20:07 AM. |