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.) |
10/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 7,600 | 02/01/2023 | OWN/2022-23/P/50 | Expenditures | 67,530 | |||||||
11/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 5,150 | 06/01/2023 | OWN/2022-23/P/51 | Expenditures | 241,259 | |||||||
19/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 3,000 | 10/01/2023 | OWN/2022-23/P/52 | Expenditures | 114,170 | |||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/53 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/54 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/55 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/53 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/54 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/55 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/56 | Expenditures | 40,712 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/57 | Expenditures | 51,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:57:02 AM. |