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.) |
05/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 12,000 | 24/01/2023 | OWN/2022-23/P/42 | Expenditures | 13,000 | 06/01/2023 | OWN/2022-23/C/14 | 14,375 | ||||
06/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 14,375 | 24/01/2023 | OWN/2022-23/P/43 | Expenditures | 1,000 | 06/01/2023 | OWN/2022-23/C/19 | 13,050 | ||||
16/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 8,954 | 26/01/2023 | OWN/2022-23/P/44 | Expenditures | 350 | 16/01/2023 | OWN/2022-23/C/15 | 9,459 | ||||
16/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 505 | 26/01/2023 | OWN/2022-23/P/45 | Expenditures | 250 | 24/01/2023 | OWN/2022-23/C/16 | 14,353 | ||||
24/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 16,353 | 26/01/2023 | OWN/2022-23/P/46 | Expenditures | 341 | 24/01/2023 | OWN/2022-23/C/20 | 25,875 | ||||
24/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 25,875 | 31/01/2023 | XVFC/2022-23/P/10 | Expenditures | 66,508 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:57:02 AM. |