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.) |
18/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 2,000 | 03/01/2023 | XVFC/2022-23/P/9 | Expenditures | 21,000 | |||||||
18/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 1,500 | 09/01/2023 | XVFC/2022-23/P/10 | Expenditures | 10,950 | |||||||
18/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 50,000 | 09/01/2023 | XVFC/2022-23/P/11 | Expenditures | 20,000 | |||||||
18/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 680 | 17/01/2023 | XVFC/2022-23/P/12 | Expenditures | 20,000 | |||||||
18/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 370 | 18/01/2023 | OWN/2022-23/P/11 | Expenditures | 3,500 | |||||||
18/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 500 | 18/01/2023 | OWN/2022-23/P/12 | Expenditures | 9,800 | |||||||
18/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 370 | 18/01/2023 | OWN/2022-23/P/13 | Expenditures | 450 | |||||||
18/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 1,700 | 18/01/2023 | OWN/2022-23/P/14 | Expenditures | 870 | |||||||
18/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 138,363 | 18/01/2023 | OWN/2022-23/P/15 | Expenditures | 1,700 | |||||||
19/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 20 | 18/01/2023 | OWN/2022-23/P/16 | Expenditures | 122,083 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:41:15 AM. |