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/16 | Direct Receipts | 900 | 25/01/2023 | OWN/2022-23/P/22 | Expenditures | 1,200 | |||||||
01/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 10,430 | 25/01/2023 | OWN/2022-23/P/23 | Expenditures | 3,900 | |||||||
04/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 460 | 25/01/2023 | OWN/2022-23/P/24 | Expenditures | 20 | |||||||
11/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 380 | Expenditures | ||||||||||
12/01/2023 | STS/2022-23/R/9 | Direct Receipts | 712,097 | Expenditures | ||||||||||
13/01/2023 | STS/2022-23/R/10 | Direct Receipts | 12,000 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 2,625 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 12,980 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 21,510 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/4 | Direct Receipts | 28,935 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:19:49 AM. |