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/13 | Direct Receipts | 195,000 | 03/02/2023 | OWN/2022-23/P/128 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/129 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/130 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/131 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/132 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/2 | Expenditures | 217,113 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/3 | Expenditures | 386,368 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/4 | Expenditures | 583,748 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/5 | Expenditures | 356,972 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/133 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:41:44 AM. |