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.) |
06/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 5,200 | 12/01/2023 | OWN/2022-23/P/87 | Expenditures | 7,000 | |||||||
06/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 5,200 | 12/01/2023 | OWN/2022-23/P/88 | Expenditures | 7,000 | |||||||
19/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 15,000 | 18/01/2023 | XVFC/2022-23/P/30 | Expenditures | 249,000 | |||||||
20/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 3,360 | 28/01/2023 | OWN/2022-23/P/89 | Expenditures | 15,300 | |||||||
Direct Receipts | 28/01/2023 | OWN/2022-23/P/90 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/31 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/32 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:18:23 AM. |