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.) |
10/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 4,832 | 11/01/2023 | OWN/2022-23/P/49 | Expenditures | 7,500 | 16/01/2023 | OWN/2022-23/C/9 | 36 | ||||
10/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 7,800 | 11/01/2023 | OWN/2022-23/P/56 | Expenditures | 3,600 | |||||||
16/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 8,886 | 23/01/2023 | OWN/2022-23/P/67 | Expenditures | 4,000 | |||||||
16/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 7,450 | 23/01/2023 | XVFC/2022-23/P/3 | Expenditures | 45,500 | |||||||
23/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 10,150 | 27/01/2023 | OWN/2022-23/P/72 | Expenditures | 27,000 | |||||||
23/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 2,000 | 27/01/2023 | OWN/2022-23/P/73 | Expenditures | 19,750 | |||||||
23/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 6,000 | 27/01/2023 | OWN/2022-23/P/74 | Expenditures | 2,400 | |||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/75 | Expenditures | 175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:18:39 AM. |