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.) |
02/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 10,000 | 30/01/2023 | OWN/2022-23/P/40 | Expenditures | 2,500 | |||||||
30/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 8,967 | 30/01/2023 | OWN/2022-23/P/43 | Expenditures | 2,600 | |||||||
30/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 6,704 | 30/01/2023 | XVFC/2022-23/P/14 | Expenditures | 50,000 | |||||||
30/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 7,058 | 30/01/2023 | XVFC/2022-23/P/15 | Expenditures | 150,000 | |||||||
30/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 5,540 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/70 | Direct Receipts | 720 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/71 | Direct Receipts | 5,040 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/72 | Direct Receipts | 3,600 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/73 | Direct Receipts | 7,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:24:23 AM. |