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.) |
03/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 6,100 | 03/01/2023 | OWN/2022-23/P/42 | Expenditures | 1,396 | |||||||
03/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 8,360 | 05/01/2023 | OWN/2022-23/P/43 | Expenditures | 3,200 | |||||||
03/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 1,396 | 05/01/2023 | OWN/2022-23/P/44 | Expenditures | 5,012 | |||||||
21/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 1,200 | 05/01/2023 | XVFC/2022-23/P/14 | Expenditures | 126,828 | |||||||
21/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 1,814 | 18/01/2023 | OWN/2022-23/P/45 | Expenditures | 5,000 | |||||||
21/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 2,570 | 21/01/2023 | OWN/2022-23/P/46 | Expenditures | 11,530 | |||||||
31/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 4,200 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 3,102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:00:46 PM. |