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/13 | Direct Receipts | 20 | 03/01/2023 | OWN/2022-23/P/24 | Expenditures | 450 | |||||||
03/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 1,500 | 23/01/2023 | XVFC/2022-23/P/24 | Expenditures | 11,200 | |||||||
03/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 96 | 23/01/2023 | XVFC/2022-23/P/25 | Expenditures | 16,340 | |||||||
03/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 750 | 23/01/2023 | XVFC/2022-23/P/26 | Expenditures | 10,500 | |||||||
31/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 299 | 23/01/2023 | XVFC/2022-23/P/27 | Expenditures | 11,000 | |||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/13 | Expenditures | 800 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/28 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/29 | Expenditures | 24,380 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/25 | Expenditures | 950 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/14 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:58:52 PM. |