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.) |
11/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 500 | 11/01/2023 | OWN/2022-23/P/50 | Expenditures | 840 | |||||||
11/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 1,330 | 11/01/2023 | OWN/2022-23/P/51 | Expenditures | 350 | |||||||
11/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 1,000 | 11/01/2023 | OWN/2022-23/P/52 | Expenditures | 1,355 | |||||||
11/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 1,000 | 11/01/2023 | OWN/2022-23/P/53 | Expenditures | 250 | |||||||
11/01/2023 | OWN/2022-23/R/60 | Direct Receipts | 1,000 | 11/01/2023 | OWN/2022-23/P/54 | Expenditures | 200 | |||||||
23/01/2023 | OWN/2022-23/R/61 | Direct Receipts | 250 | 11/01/2023 | OWN/2022-23/P/55 | Expenditures | 1,000 | |||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/56 | Expenditures | 235 | ||||||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/57 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/10 | Expenditures | 114,650 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/9 | Expenditures | 47,734 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/58 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:36:58 AM. |