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/15 | Direct Receipts | 1,405 | 01/01/2023 | OWN/2022-23/P/32 | Expenditures | 5,000 | |||||||
01/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 36 | 01/01/2023 | OWN/2022-23/P/33 | Expenditures | 1,405 | |||||||
16/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 7,700 | 16/01/2023 | OWN/2022-23/P/46 | Expenditures | 2,400 | |||||||
25/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 12,370 | 16/01/2023 | OWN/2022-23/P/47 | Expenditures | 2,475 | |||||||
25/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 437 | 16/01/2023 | OWN/2022-23/P/48 | Expenditures | 2,100 | |||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/49 | Expenditures | 725 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/34 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/61 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/62 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/63 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/35 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/36 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/37 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/38 | Expenditures | 7,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:25:49 AM. |