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/43 | Direct Receipts | 886 | 04/01/2023 | OWN/2022-23/P/104 | Expenditures | 3,166 | |||||||
30/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 11,406.56 | 04/01/2023 | OWN/2022-23/P/105 | Expenditures | 2,990 | |||||||
31/01/2023 | XVFC/2022-23/R/3 | Direct Receipts | 69,184 | 04/01/2023 | OWN/2022-23/P/106 | Expenditures | 4,000 | |||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/107 | Expenditures | 1,756 | ||||||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/108 | Expenditures | 3,244 | ||||||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/109 | Expenditures | 4 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/110 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/111 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/112 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/19 | Expenditures | 93,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:35:51 AM. |