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.) |
03/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 2,080 | 24/03/2023 | OWN/2022-23/P/47 | Expenditures | 6,200 | |||||||
09/03/2023 | OWN/2022-23/R/56 | Direct Receipts | 50,000 | 24/03/2023 | OWN/2022-23/P/48 | Expenditures | 6,200 | |||||||
17/03/2023 | OWN/2022-23/R/59 | Direct Receipts | 75 | 24/03/2023 | OWN/2022-23/P/49 | Expenditures | 6,200 | |||||||
18/03/2023 | OWN/2022-23/R/53 | Direct Receipts | 75 | 24/03/2023 | OWN/2022-23/P/50 | Expenditures | 2,750 | |||||||
18/03/2023 | OWN/2022-23/R/57 | Direct Receipts | 1,124 | 24/03/2023 | OWN/2022-23/P/51 | Expenditures | 5,000 | |||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/16 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/17 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/18 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/19 | Expenditures | 360,308 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/20 | Expenditures | 8,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:47:11 PM. |