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/31 | Direct Receipts | 727 | 05/01/2023 | OWN/2022-23/P/49 | Expenditures | 6,596 | |||||||
20/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 3,566 | 05/01/2023 | OWN/2022-23/P/50 | Expenditures | 432 | |||||||
23/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 1,200 | 05/01/2023 | OWN/2022-23/P/51 | Expenditures | 3,500 | |||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/52 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/53 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/54 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/5 | Expenditures | 302,237 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/55 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/56 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/6 | Expenditures | 198,364 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/7 | Expenditures | 175,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:40:44 AM. |