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/17 | Direct Receipts | 86 | 02/01/2023 | OWN/2022-23/P/62 | Expenditures | 3,500 | |||||||
02/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 1,203 | 02/01/2023 | OWN/2022-23/P/72 | Expenditures | 7,780 | |||||||
12/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 500 | 13/01/2023 | OWN/2022-23/P/63 | Expenditures | 2,400 | |||||||
13/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 1,000 | 13/01/2023 | OWN/2022-23/P/64 | Expenditures | 2,400 | |||||||
13/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 4,800 | 13/01/2023 | OWN/2022-23/P/65 | Expenditures | 4,000 | |||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/21 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/22 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/24 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/27 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/28 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:21:02 AM. |