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/151 | Direct Receipts | 500 | 10/01/2023 | OWN/2022-23/P/80 | Expenditures | 1,000 | |||||||
07/01/2023 | OWN/2022-23/R/107 | Direct Receipts | 10,000 | 10/01/2023 | OWN/2022-23/P/81 | Expenditures | 728 | |||||||
10/01/2023 | OWN/2022-23/R/108 | Direct Receipts | 2,697 | 11/01/2023 | OWN/2022-23/P/82 | Expenditures | 6,000 | |||||||
10/01/2023 | OWN/2022-23/R/109 | Direct Receipts | 700 | 14/01/2023 | OWN/2022-23/P/83 | Expenditures | 710 | |||||||
10/01/2023 | OWN/2022-23/R/110 | Direct Receipts | 3,366 | 14/01/2023 | OWN/2022-23/P/84 | Expenditures | 150 | |||||||
11/01/2023 | OWN/2022-23/R/111 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/112 | Direct Receipts | 100 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/113 | Direct Receipts | 240 | Expenditures | ||||||||||
14/01/2023 | OWN/2022-23/R/114 | Direct Receipts | 5,224 | Expenditures | ||||||||||
14/01/2023 | OWN/2022-23/R/115 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/8 | Direct Receipts | 1,914 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:58:19 AM. |