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.) |
02/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 101,800 | 02/02/2023 | OWN/2022-23/P/41 | Expenditures | 9,000 | |||||||
22/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 66,426 | 02/02/2023 | OWN/2022-23/P/42 | Expenditures | 20,000 | |||||||
28/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 183,722 | 02/02/2023 | OWN/2022-23/P/43 | Expenditures | 26,000 | |||||||
28/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 6,220 | 02/02/2023 | OWN/2022-23/P/44 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/45 | Expenditures | 23,408 | ||||||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/46 | Expenditures | 7,144 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/15 | Expenditures | 163,125 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/16 | Expenditures | 5,625 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/17 | Expenditures | 163,125 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/18 | Expenditures | 5,625 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/19 | Expenditures | 392,883 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/20 | Expenditures | 34,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:36:31 PM. |