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.) |
27/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 140 | 26/01/2023 | XVFC/2022-23/P/3 | Expenditures | 60,000 | 26/01/2023 | XVFC/2022-23/C/1 | 316,469 | ||||
27/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 400 | 26/01/2023 | XVFC/2022-23/P/4 | Expenditures | 4,360 | 26/01/2023 | XVFC/2022-23/C/2 | 782,289 | ||||
27/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 500 | 26/01/2023 | XVFC/2022-23/P/5 | Expenditures | 63,714 | |||||||
27/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 200 | 27/01/2023 | OWN/2022-23/P/26 | Expenditures | 2,300 | |||||||
27/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 200 | 27/01/2023 | OWN/2022-23/P/30 | Expenditures | 2,700 | |||||||
27/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 556 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 44 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 540 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:18:38 AM. |