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.) |
01/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 4,008 | 17/01/2023 | XVFC/2022-23/P/14 | Expenditures | 23,127 | |||||||
01/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 1,000 | 17/01/2023 | XVFC/2022-23/P/15 | Expenditures | 19,273 | |||||||
21/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 2,800 | 17/01/2023 | XVFC/2022-23/P/16 | Expenditures | 23,123 | |||||||
21/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 2,662 | 17/01/2023 | XVFC/2022-23/P/17 | Expenditures | 57,818 | |||||||
21/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 5,162 | 20/01/2023 | OWN/2022-23/P/39 | Expenditures | 3,000 | |||||||
21/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 3,655 | 20/01/2023 | XVFC/2022-23/P/18 | Expenditures | 115,635 | |||||||
31/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 150 | 31/01/2023 | OWN/2022-23/P/40 | Expenditures | 2,800 | |||||||
31/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 2,150 | 31/01/2023 | OWN/2022-23/P/41 | Expenditures | 295 | |||||||
31/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:11:07 AM. |