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 | 8,652 | 10/01/2023 | OWN/2022-23/P/140 | Expenditures | 527 | |||||||
02/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 3,000 | 10/01/2023 | OWN/2022-23/P/141 | Expenditures | 500 | |||||||
10/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 1,027 | 17/01/2023 | OWN/2022-23/P/135 | Expenditures | 20,290 | |||||||
11/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 6,298 | 17/01/2023 | OWN/2022-23/P/136 | Expenditures | 3,120 | |||||||
11/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 2,200 | 18/01/2023 | OWN/2022-23/P/137 | Expenditures | 5,000 | |||||||
31/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 6,211 | 18/01/2023 | OWN/2022-23/P/139 | Expenditures | 8,400 | |||||||
31/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 420 | 19/01/2023 | OWN/2022-23/P/138 | Expenditures | 2,350 | |||||||
31/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 1,000 | 31/01/2023 | XVFC/2022-23/P/19 | Expenditures | 93,474 | |||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/20 | Expenditures | 76,329 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/21 | Expenditures | 123,400 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/22 | Expenditures | 26,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:23:59 PM. |