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.) |
12/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 123,511 | 11/01/2023 | OWN/2022-23/P/36 | Expenditures | 100,835 | |||||||
18/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 150,000 | 11/01/2023 | XVFC/2022-23/P/14 | Expenditures | 25,000 | |||||||
23/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 26,000 | 11/01/2023 | XVFC/2022-23/P/15 | Expenditures | 86,700 | |||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/16 | Expenditures | 14,896 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/17 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/37 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/38 | Expenditures | 306,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:06:14 AM. |