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.) |
01/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 2,000 | 02/01/2023 | OWN/2022-23/P/17 | Expenditures | 20,000 | |||||||
01/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 1,771 | 02/01/2023 | OWN/2022-23/P/18 | Expenditures | 2,000 | |||||||
01/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 500 | 02/01/2023 | OWN/2022-23/P/19 | Expenditures | 1,771 | |||||||
01/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 400 | 02/01/2023 | OWN/2022-23/P/20 | Expenditures | 500 | |||||||
01/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 84 | 02/01/2023 | OWN/2022-23/P/21 | Expenditures | 400 | |||||||
01/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 500 | 02/01/2023 | OWN/2022-23/P/22 | Expenditures | 500 | |||||||
02/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 300 | 02/01/2023 | OWN/2022-23/P/23 | Expenditures | 300 | |||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/32 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/33 | Expenditures | 27,262 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/34 | Expenditures | 29,333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:44:31 AM. |