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.) |
31/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 241 | 05/01/2023 | XVFC/2022-23/P/12 | Expenditures | 138,078 | |||||||
31/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 3,488 | 05/01/2023 | XVFC/2022-23/P/13 | Expenditures | 91,348 | |||||||
31/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 241 | 05/01/2023 | XVFC/2022-23/P/14 | Expenditures | 41,635 | |||||||
31/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 218 | 31/01/2023 | OWN/2022-23/P/10 | Expenditures | 5,000 | |||||||
31/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 241 | 31/01/2023 | OWN/2022-23/P/9 | Expenditures | 729 | |||||||
31/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 262 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 494 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 516 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 487 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 341 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:50:43 AM. |