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.) |
16/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 2,100 | 16/01/2023 | OWN/2022-23/P/44 | Expenditures | 236 | 16/01/2023 | OWN/2022-23/C/19 | 10,250 | ||||
31/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 9,373 | 31/01/2023 | OWN/2022-23/P/46 | Expenditures | 6,600 | 16/01/2023 | OWN/2022-23/C/25 | 13,250 | ||||
31/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 625 | 31/01/2023 | OWN/2022-23/P/47 | Expenditures | 3,700 | 31/01/2023 | OWN/2022-23/C/29 | 8,700 | ||||
31/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 625 | 31/01/2023 | OWN/2022-23/P/48 | Expenditures | 1,800 | 31/01/2023 | OWN/2022-23/C/34 | 3,000 | ||||
31/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 333 | 31/01/2023 | OWN/2022-23/P/49 | Expenditures | 3,500 | |||||||
31/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 446 | 31/01/2023 | OWN/2022-23/P/56 | Expenditures | 4,500 | |||||||
31/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 11,575 | 31/01/2023 | OWN/2022-23/P/57 | Expenditures | 4,000 | |||||||
31/01/2023 | XVFC/2022-23/R/5 | Direct Receipts | 4,265 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/6 | Direct Receipts | 6,998 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:50:40 AM. |