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.) |
03/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 5,512 | 03/01/2023 | OWN/2022-23/P/55 | Expenditures | 213.87 | 03/01/2023 | OWN/2022-23/C/5 | 5,298 | ||||
11/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 16,168 | 03/01/2023 | OWN/2022-23/P/56 | Expenditures | 5,298 | 11/01/2023 | OWN/2022-23/C/6 | 15,000 | ||||
20/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 15,707 | 06/01/2023 | OWN/2022-23/P/57 | Expenditures | 15,345 | 20/01/2023 | OWN/2022-23/C/7 | 15,000 | ||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/11 | Expenditures | 90,234 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/12 | Expenditures | 84,119 | ||||||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/58 | Expenditures | 1,168 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/59 | Expenditures | 4,276 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/61 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/13 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/14 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:06:32 AM. |