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/22 | Direct Receipts | 44,400 | 13/01/2023 | OWN/2022-23/P/19 | Expenditures | 62,665 | |||||||
04/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 16,500 | 13/01/2023 | OWN/2022-23/P/20 | Expenditures | 27,410 | |||||||
10/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 12,100 | 21/01/2023 | XVFC/2022-23/P/23 | Expenditures | 168,781 | |||||||
10/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 88,500 | 21/01/2023 | XVFC/2022-23/P/24 | Expenditures | 118,822 | |||||||
17/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 895,850 | 21/01/2023 | XVFC/2022-23/P/25 | Expenditures | 281,693 | |||||||
19/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 43,500 | 21/01/2023 | XVFC/2022-23/P/26 | Expenditures | 56,307 | |||||||
19/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 1,800 | 23/01/2023 | OWN/2022-23/P/21 | Expenditures | 906,450 | |||||||
23/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 36,700 | 25/01/2023 | OWN/2022-23/P/22 | Expenditures | 11,770 | |||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/27 | Expenditures | 19,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:49:54 AM. |