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.) |
08/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 46,000 | 07/01/2023 | XVFC/2022-23/P/12 | Expenditures | 6,806 | 21/01/2023 | OWN/2022-23/C/3 | 12,000 | ||||
08/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 19,965 | 07/01/2023 | XVFC/2022-23/P/13 | Expenditures | 11,570 | 21/01/2023 | OWN/2022-23/C/4 | 12,000 | ||||
08/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 400 | 07/01/2023 | XVFC/2022-23/P/14 | Expenditures | 6,806 | |||||||
23/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 400 | 07/01/2023 | XVFC/2022-23/P/15 | Expenditures | 57,467 | |||||||
24/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 200 | 08/01/2023 | OWN/2022-23/P/43 | Expenditures | 6,500 | |||||||
Direct Receipts | 08/01/2023 | OWN/2022-23/P/44 | Expenditures | 897 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/16 | Expenditures | 6,466 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/45 | Expenditures | 109,200 | ||||||||||
Direct Receipts | 21/01/2023 | OWN/2022-23/P/46 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:38:29 AM. |