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/20 | Direct Receipts | 4,210 | 03/01/2023 | OWN/2022-23/P/42 | Expenditures | 2,690 | |||||||
05/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 1,842 | 05/01/2023 | OWN/2022-23/P/49 | Expenditures | 1,852 | |||||||
21/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 2,467 | 21/01/2023 | OWN/2022-23/P/50 | Expenditures | 2,270 | |||||||
25/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 1,142 | 25/01/2023 | OWN/2022-23/P/51 | Expenditures | 1,400 | |||||||
27/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 3,920 | 27/01/2023 | OWN/2022-23/P/43 | Expenditures | 3,500 | |||||||
27/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 5,584 | 27/01/2023 | OWN/2022-23/P/52 | Expenditures | 5,550 | |||||||
31/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 28,670 | 31/01/2023 | OWN/2022-23/P/44 | Expenditures | 30,000 | |||||||
31/01/2023 | XVFC/2022-23/R/5 | Direct Receipts | 167,839 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:53:35 AM. |