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.) |
01/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 2,921 | 01/02/2023 | XVFC/2022-23/P/2 | Expenditures | 44,305 | 01/02/2023 | OWN/2022-23/C/24 | 3,230 | ||||
01/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 7,200 | 01/02/2023 | XVFC/2022-23/P/3 | Expenditures | 22,500 | 01/02/2023 | OWN/2022-23/C/28 | 7,200 | ||||
01/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 2,100 | 02/02/2023 | OWN/2022-23/P/59 | Expenditures | 9,712 | 01/02/2023 | OWN/2022-23/C/29 | 1,000 | ||||
02/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 13,976 | 02/02/2023 | OWN/2022-23/P/60 | Expenditures | 740 | |||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/61 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/62 | Expenditures | 230 | ||||||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/63 | Expenditures | 160 | ||||||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/76 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/4 | Expenditures | 11,558 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/5 | Expenditures | 55,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:29:48 AM. |