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/103 | Direct Receipts | 1,750 | 11/01/2023 | OWN/2022-23/P/93 | Expenditures | 993 | |||||||
03/01/2023 | OWN/2022-23/R/105 | Direct Receipts | 1,750 | 31/01/2023 | OWN/2022-23/P/94 | Expenditures | 7,269 | |||||||
03/01/2023 | OWN/2022-23/R/108 | Direct Receipts | 7,269 | 31/01/2023 | OWN/2022-23/P/95 | Expenditures | 1,750 | |||||||
03/01/2023 | OWN/2022-23/R/79 | Direct Receipts | 7,269 | Expenditures | ||||||||||
03/01/2023 | SAS/2022-23/R/7 | Direct Receipts | 6,505 | Expenditures | ||||||||||
04/01/2023 | OWN/2022-23/R/106 | Direct Receipts | 702 | Expenditures | ||||||||||
04/01/2023 | OWN/2022-23/R/109 | Direct Receipts | 5,177 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/107 | Direct Receipts | 4,750 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/110 | Direct Receipts | 2,303 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/4 | Direct Receipts | 13,369 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:30:19 AM. |