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/40 | Direct Receipts | 2,300 | 18/01/2023 | XVFC/2022-23/P/48 | Expenditures | 44,000 | 06/01/2023 | OWN/2022-23/C/20 | 2,300 | ||||
06/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 4,844 | 28/01/2023 | XVFC/2022-23/P/49 | Expenditures | 4,760 | 06/01/2023 | OWN/2022-23/C/21 | 5,000 | ||||
06/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 100 | 28/01/2023 | XVFC/2022-23/P/50 | Expenditures | 14,250 | 31/01/2023 | OWN/2022-23/C/22 | 1,500 | ||||
06/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 100 | 28/01/2023 | XVFC/2022-23/P/51 | Expenditures | 28,750 | |||||||
25/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 1,543 | 28/01/2023 | XVFC/2022-23/P/52 | Expenditures | 28,500 | |||||||
31/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 500 | 28/01/2023 | XVFC/2022-23/P/53 | Expenditures | 20,400 | |||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/54 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/75 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/76 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/77 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/78 | Expenditures | 850 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/79 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/80 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:49:48 PM. |