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.) |
31/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 62,402 | 02/01/2023 | OWN/2022-23/P/57 | Expenditures | 30,605 | |||||||
31/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 60,098 | 02/01/2023 | OWN/2022-23/P/58 | Expenditures | 1,100 | |||||||
31/01/2023 | STS/2022-23/R/14 | Direct Receipts | 9,815 | 16/01/2023 | XVFC/2022-23/P/16 | Expenditures | 148,500 | |||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/17 | Expenditures | 100,298 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/18 | Expenditures | 179,931 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/19 | Expenditures | 66,348 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/20 | Expenditures | 137,519 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/21 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/22 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/60 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/61 | Expenditures | 33,230 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/62 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/63 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:14:33 AM. |