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/40 | Direct Receipts | 458 | 02/01/2023 | OWN/2022-23/P/63 | Expenditures | 14,700 | 02/01/2023 | OWN/2022-23/C/5 | 15,000 | ||||
02/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 14,000 | 02/01/2023 | OWN/2022-23/P/64 | Expenditures | 10,000 | 05/01/2023 | OWN/2022-23/C/6 | 12,200 | ||||
19/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 76 | 10/01/2023 | XVFC/2022-23/P/8 | Expenditures | 256,955 | 26/01/2023 | OWN/2022-23/C/7 | 1,500 | ||||
27/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 14,870 | 13/01/2023 | XVFC/2022-23/P/9 | Expenditures | 13,768 | 26/01/2023 | OWN/2022-23/C/8 | 16,680 | ||||
27/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 14,681 | 28/01/2023 | OWN/2022-23/P/65 | Expenditures | 14,870 | |||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/10 | Expenditures | 33,947 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/11 | Expenditures | 19,989 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/12 | Expenditures | 32,016 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/13 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:07:19 AM. |