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.) |
09/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 400 | 04/01/2023 | OWN/2022-23/P/40 | Expenditures | 19,413 | |||||||
11/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 400 | 10/01/2023 | OWN/2022-23/P/41 | Expenditures | 72,000 | |||||||
16/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 200 | 10/01/2023 | OWN/2022-23/P/42 | Expenditures | 6,500 | |||||||
27/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 50 | 10/01/2023 | OWN/2022-23/P/43 | Expenditures | 1,700 | |||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/27 | Expenditures | 6,962 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/28 | Expenditures | 13,948 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/29 | Expenditures | 11,955 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/30 | Expenditures | 10,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:22:44 PM. |