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.) |
25/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 44,172 | 06/01/2023 | XVFC/2022-23/P/9 | Expenditures | 167,000 | |||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/10 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/41 | Expenditures | 3,194 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/43 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/44 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/45 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/47 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/48 | Expenditures | 404 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/49 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/50 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:27:17 PM. |