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.) |
05/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 41,060 | 06/01/2023 | OWN/2022-23/P/81 | Expenditures | 7,050 | |||||||
24/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 123,489 | 06/01/2023 | OWN/2022-23/P/82 | Expenditures | 1,500 | |||||||
24/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 105,100 | 06/01/2023 | OWN/2022-23/P/83 | Expenditures | 9,400 | |||||||
24/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 91,250 | 06/01/2023 | OWN/2022-23/P/84 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/85 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/86 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/87 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/88 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/1 | Expenditures | 111,415 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/2 | Expenditures | 123,172 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/3 | Expenditures | 35,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:47:33 AM. |