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/60 | Direct Receipts | 70 | 03/01/2023 | OWN/2022-23/P/59 | Expenditures | 9,000 | |||||||
05/01/2023 | OWN/2022-23/R/61 | Direct Receipts | 2,570 | 03/01/2023 | OWN/2022-23/P/60 | Expenditures | 5,700 | |||||||
05/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 450 | 04/01/2023 | XVFC/2022-23/P/20 | Expenditures | 299,210 | |||||||
31/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 248 | 04/01/2023 | XVFC/2022-23/P/21 | Expenditures | 78,085 | |||||||
31/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 150 | 04/01/2023 | XVFC/2022-23/P/22 | Expenditures | 99,846 | |||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/61 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/64 | Expenditures | 4,836 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/23 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/65 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:42:54 PM. |