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.) |
06/01/2023 | OWN/2022-23/R/119 | Direct Receipts | 1,055 | 06/01/2023 | OWN/2022-23/P/89 | Expenditures | 31,660 | |||||||
06/01/2023 | OWN/2022-23/R/120 | Direct Receipts | 968 | 12/01/2023 | OWN/2022-23/P/90 | Expenditures | 23,000 | |||||||
12/01/2023 | OWN/2022-23/R/121 | Direct Receipts | 27,459 | 13/01/2023 | OWN/2022-23/P/91 | Expenditures | 42,311 | |||||||
13/01/2023 | OWN/2022-23/R/111 | Direct Receipts | 11,750 | 16/01/2023 | OWN/2022-23/P/95 | Expenditures | 15,564 | |||||||
16/01/2023 | OWN/2022-23/R/131 | Direct Receipts | 2,000 | 24/01/2023 | OWN/2022-23/P/88 | Expenditures | 4,200 | |||||||
16/01/2023 | OWN/2022-23/R/132 | Direct Receipts | 996 | 24/01/2023 | XVFC/2022-23/P/12 | Expenditures | 144,699 | |||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/14 | Expenditures | 55,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:19:06 AM. |