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.) |
12/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 500 | 02/01/2023 | OWN/2022-23/P/32 | Expenditures | 724,598 | |||||||
12/01/2023 | OWN/2022-23/R/60 | Direct Receipts | 200 | 04/01/2023 | OWN/2022-23/P/33 | Expenditures | 40,000 | |||||||
12/01/2023 | OWN/2022-23/R/61 | Direct Receipts | 500 | 12/01/2023 | OWN/2022-23/P/34 | Expenditures | 27 | |||||||
18/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 600 | 12/01/2023 | OWN/2022-23/P/35 | Expenditures | 180 | |||||||
30/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 2,000 | 12/01/2023 | XVFC/2022-23/P/43 | Expenditures | 104,106 | |||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/44 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/45 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/46 | Expenditures | 5,314 | ||||||||||
Direct Receipts | 22/01/2023 | OWN/2022-23/P/36 | Expenditures | 400 | ||||||||||
Direct Receipts | 22/01/2023 | OWN/2022-23/P/37 | Expenditures | 150 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/38 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:45:37 PM. |