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.) |
03/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 37,800 | 12/01/2023 | XVFC/2022-23/P/46 | Expenditures | 1,589,462 | |||||||
05/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 28,700 | 12/01/2023 | XVFC/2022-23/P/47 | Expenditures | 68,000 | |||||||
09/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 37,800 | 20/01/2023 | OWN/2022-23/P/24 | Expenditures | 30,000 | |||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/25 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/26 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/27 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/30 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/31 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:21:52 PM. |