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.) |
04/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 8,332 | 04/01/2023 | OWN/2022-23/P/106 | Expenditures | 10,000 | |||||||
04/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 150 | 04/01/2023 | OWN/2022-23/P/107 | Expenditures | 10,000 | |||||||
20/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 10,647 | 09/01/2023 | XVFC/2022-23/P/38 | Expenditures | 7,000 | |||||||
31/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 3,116 | 19/01/2023 | XVFC/2022-23/P/39 | Expenditures | 4,554 | |||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/40 | Expenditures | 3,046 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/108 | Expenditures | 850 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/109 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/110 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/42 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/43 | Expenditures | 3,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:07:51 PM. |