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/105 | Direct Receipts | 1,302 | 01/01/2023 | OWN/2022-23/P/20 | Expenditures | 3,000 | |||||||
01/01/2023 | OWN/2022-23/R/106 | Direct Receipts | 700 | 01/01/2023 | OWN/2022-23/P/21 | Expenditures | 440 | |||||||
02/01/2023 | OWN/2022-23/R/104 | Direct Receipts | 1,680 | 01/01/2023 | OWN/2022-23/P/45 | Expenditures | 170 | |||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/36 | Expenditures | 800 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/37 | Expenditures | 800 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/38 | Expenditures | 800 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/39 | Expenditures | 750 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/40 | Expenditures | 5,455 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/16 | Expenditures | 41,714 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/22 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/42 | Expenditures | 12,264.88 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/23 | Expenditures | 118 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/41 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:39:25 AM. |