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.) |
02/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 9,600 | 23/01/2023 | XVFC/2022-23/P/6 | Expenditures | 74,456 | 31/01/2023 | OWN/2022-23/C/1 | 11,836 | ||||
24/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 10,041 | 24/01/2023 | XVFC/2022-23/P/8 | Expenditures | 199,377 | 31/01/2023 | OWN/2022-23/C/2 | 9,724 | ||||
25/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 5,981 | 24/01/2023 | XVFC/2022-23/P/9 | Expenditures | 99,927 | |||||||
25/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 9,600 | 31/01/2023 | OWN/2022-23/P/25 | Expenditures | 18,000 | |||||||
26/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 7,914 | 31/01/2023 | OWN/2022-23/P/26 | Expenditures | 6,400 | |||||||
27/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 6,976 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 3,200 | Expenditures | ||||||||||
28/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 7,200 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 6,024 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 9,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:56:15 PM. |