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.) |
30/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 75,000 | 30/01/2023 | OWN/2022-23/P/71 | Expenditures | 2,500 | |||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/72 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/4 | Expenditures | 2,252 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/5 | Expenditures | 14,007 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/6 | Expenditures | 14,275 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/7 | Expenditures | 5,420 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/8 | Expenditures | 94,720 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/73 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/74 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/75 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/76 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/77 | Expenditures | 7,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:08:58 PM. |