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/50 | Direct Receipts | 2,160 | 05/01/2023 | OWN/2022-23/P/36 | Expenditures | 19,825 | |||||||
12/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 1,080 | 16/01/2023 | XVFC/2022-23/P/40 | Expenditures | 49,800 | |||||||
13/01/2023 | XVFC/2022-23/R/9 | Transfer | 176,614 | 16/01/2023 | XVFC/2022-23/P/41 | Expenditures | 46,800 | |||||||
18/01/2023 | OWN/2022-23/R/61 | Direct Receipts | 6,172 | 16/01/2023 | XVFC/2022-23/P/42 | Expenditures | 80,000 | |||||||
20/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 18,120 | 18/01/2023 | OWN/2022-23/P/37 | Expenditures | 59,100 | |||||||
20/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 2,069 | 25/01/2023 | OWN/2022-23/P/38 | Expenditures | 53,000 | |||||||
23/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 5,400 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 11,800 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 10,617 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:33:28 PM. |