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/14 | Direct Receipts | 2,274 | 03/01/2023 | OWN/2022-23/P/7 | Expenditures | 3,000 | 24/01/2023 | XVFC/2022-23/C/1 | 456,697.1 | ||||
03/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 4,356 | 12/01/2023 | OWN/2022-23/P/22 | Expenditures | 3,755 | 24/01/2023 | XVFC/2022-23/C/2 | 726,229.81 | ||||
09/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 235,429 | 12/01/2023 | OWN/2022-23/P/25 | Expenditures | 5,000 | |||||||
12/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 2,714 | 12/01/2023 | OWN/2022-23/P/27 | Expenditures | 235,429 | |||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/8 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/1 | Expenditures | 236,046 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/2 | Expenditures | 56,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:56:15 AM. |