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/121 | Direct Receipts | 3,742 | 17/01/2023 | XVFC/2022-23/P/43 | Expenditures | 100,000 | |||||||
11/01/2023 | OWN/2022-23/R/124 | Direct Receipts | 5,160 | 18/01/2023 | XVFC/2022-23/P/44 | Expenditures | 78,000 | |||||||
16/01/2023 | OWN/2022-23/R/122 | Direct Receipts | 781 | 18/01/2023 | XVFC/2022-23/P/45 | Expenditures | 23,150 | |||||||
16/01/2023 | OWN/2022-23/R/125 | Direct Receipts | 5,160 | 30/01/2023 | OWN/2022-23/P/97 | Expenditures | 4,460 | |||||||
20/01/2023 | OWN/2022-23/R/126 | Direct Receipts | 1,972 | 30/01/2023 | OWN/2022-23/P/98 | Expenditures | 4,900 | |||||||
20/01/2023 | OWN/2022-23/R/129 | Direct Receipts | 2,185 | 30/01/2023 | OWN/2022-23/P/99 | Expenditures | 3,800 | |||||||
30/01/2023 | OWN/2022-23/R/127 | Direct Receipts | 4,705 | 31/01/2023 | FFC/2022-23/P/1 | Expenditures | 10,713 | |||||||
30/01/2023 | OWN/2022-23/R/130 | Direct Receipts | 4,320 | 31/01/2023 | XVFC/2022-23/P/46 | Expenditures | 46,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:18:25 AM. |