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.) |
10/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 7,063 | 16/01/2023 | OWN/2022-23/P/45 | Expenditures | 4,000 | 10/01/2023 | OWN/2022-23/C/16 | 7,063 | ||||
16/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 95,000 | 19/01/2023 | OWN/2022-23/P/46 | Expenditures | 90,635 | |||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/47 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/48 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/49 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/50 | Expenditures | 65 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/15 | Expenditures | 21,653 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/16 | Expenditures | 27,210 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/17 | Expenditures | 13,534 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/18 | Expenditures | 27,210 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/19 | Expenditures | 155,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:30:31 PM. |