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/46 | Direct Receipts | 8,000 | 02/01/2023 | OWN/2022-23/P/109 | Expenditures | 4,980 | |||||||
12/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 19,294 | 02/01/2023 | OWN/2022-23/P/110 | Expenditures | 640 | |||||||
31/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 9,238 | 02/01/2023 | OWN/2022-23/P/144 | Expenditures | 4,900 | |||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/145 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/146 | Expenditures | 5,812 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/147 | Expenditures | 5,980 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/148 | Expenditures | 484 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/149 | Expenditures | 498 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/150 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/151 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/111 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/14 | Expenditures | 23,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:28:01 AM. |