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.) |
24/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 49,000 | 18/01/2023 | XVFC/2022-23/P/4 | Expenditures | 13,930 | |||||||
24/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 12,914 | 18/01/2023 | XVFC/2022-23/P/5 | Expenditures | 25,000 | |||||||
24/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 5,000 | 23/01/2023 | XVFC/2022-23/P/6 | Expenditures | 15,980 | |||||||
24/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 17,953 | 23/01/2023 | XVFC/2022-23/P/7 | Expenditures | 7,850 | |||||||
24/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 4,580 | 23/01/2023 | XVFC/2022-23/P/8 | Expenditures | 5,000 | |||||||
24/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 26,098 | 24/01/2023 | OWN/2022-23/P/50 | Expenditures | 2,500 | |||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/52 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/54 | Expenditures | 900 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/55 | Expenditures | 2,053 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/57 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/58 | Expenditures | 18,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:49:27 PM. |