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.) |
04/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 19,146 | 04/01/2023 | OWN/2022-23/P/26 | Expenditures | 7,500 | |||||||
20/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 13,841 | 04/01/2023 | OWN/2022-23/P/27 | Expenditures | 4,200 | |||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/28 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/29 | Expenditures | 2,046 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/30 | Expenditures | 7,341 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/12 | Expenditures | 133,258 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/13 | Expenditures | 127,522 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/14 | Expenditures | 126,672 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/15 | Expenditures | 74,080 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/16 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/17 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:12:58 PM. |