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.) |
31/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 25,103 | 31/01/2023 | OWN/2022-23/P/150 | Expenditures | 10 | |||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/151 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/152 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/153 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/154 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/155 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/156 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/157 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/158 | Expenditures | 589 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/159 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/160 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/161 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/162 | Expenditures | 59 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/4 | Expenditures | 105,223 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/6 | Expenditures | 105,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:09:37 AM. |