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/246 | Direct Receipts | 6,458 | 01/01/2023 | OWN/2022-23/P/59 | Expenditures | 88.5 | |||||||
Direct Receipts | 01/01/2023 | OWN/2022-23/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/01/2023 | OWN/2022-23/P/62 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 01/01/2023 | OWN/2022-23/P/63 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 01/01/2023 | OWN/2022-23/P/64 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/52 | Expenditures | 17,650 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/53 | Expenditures | 15,850 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/54 | Expenditures | 23,980 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/55 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/56 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:57:02 AM. |