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/25 | Direct Receipts | 410 | 03/01/2023 | OWN/2022-23/P/41 | Expenditures | 2,800 | 26/01/2023 | OWN/2022-23/C/16 | 3,100 | ||||
23/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 2,200 | 03/01/2023 | OWN/2022-23/P/42 | Expenditures | 100 | |||||||
25/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 1,491 | 19/01/2023 | XVFC/2022-23/P/3 | Expenditures | 36,900 | |||||||
25/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 6,000 | 19/01/2023 | XVFC/2022-23/P/4 | Expenditures | 36,000 | |||||||
31/01/2023 | XVFC/2022-23/R/4 | Direct Receipts | 10,269 | 19/01/2023 | XVFC/2022-23/P/5 | Expenditures | 42,500 | |||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/49 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/56 | Expenditures | 7,360 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/43 | Expenditures | 710 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/50 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:16:00 PM. |