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.) |
09/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 268 | 09/01/2023 | OWN/2022-23/P/35 | Expenditures | 1,200 | |||||||
09/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 747 | 31/01/2023 | XVFC/2022-23/P/4 | Expenditures | 18,000 | |||||||
09/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 594 | 31/01/2023 | XVFC/2022-23/P/5 | Expenditures | 19,470 | |||||||
09/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 534 | 31/01/2023 | XVFC/2022-23/P/6 | Expenditures | 80,000 | |||||||
09/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 548 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 934 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 1,253 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 400 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 1,918 | Expenditures | ||||||||||
09/01/2023 | XVFC/2022-23/R/10 | Transfer | 394,013 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:20:06 AM. |