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.) |
02/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 4,741 | 10/01/2023 | OWN/2022-23/P/16 | Expenditures | 37,197 | |||||||
21/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 94,000 | 26/01/2023 | XVFC/2022-23/P/12 | Expenditures | 139,460 | |||||||
21/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 10,000 | 26/01/2023 | XVFC/2022-23/P/13 | Expenditures | 73,335 | |||||||
21/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 1,500 | 26/01/2023 | XVFC/2022-23/P/14 | Expenditures | 16,000 | |||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/15 | Expenditures | 10,294 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/16 | Expenditures | 8,579 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/17 | Expenditures | 37,745 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/18 | Expenditures | 195,023 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/19 | Expenditures | 129,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:04:49 PM. |