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.) |
06/01/2023 | OWN/2022-23/R/93 | Direct Receipts | 50,000 | 08/01/2023 | OWN/2022-23/P/139 | Expenditures | 158,350 | |||||||
06/01/2023 | OWN/2022-23/R/94 | Direct Receipts | 50,000 | 08/01/2023 | OWN/2022-23/P/140 | Expenditures | 613 | |||||||
06/01/2023 | OWN/2022-23/R/95 | Direct Receipts | 50,000 | 18/01/2023 | XVFC/2022-23/P/25 | Expenditures | 2,000 | |||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/26 | Expenditures | 22,185 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/27 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/29 | Expenditures | 31,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:16:14 PM. |