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.) |
04/01/2023 | OWN/2022-23/R/1 | Direct Receipts | 500 | 02/01/2023 | OWN/2022-23/P/1 | Expenditures | 25,204 | |||||||
12/01/2023 | OWN/2022-23/R/2 | Direct Receipts | 2,000 | 09/01/2023 | OWN/2022-23/P/2 | Expenditures | 5,000 | |||||||
20/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 2,270 | 09/01/2023 | XVFC/2022-23/P/22 | Expenditures | 9,675 | |||||||
30/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 300 | 09/01/2023 | XVFC/2022-23/P/23 | Expenditures | 11,400 | |||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/4 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/5 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:51:45 AM. |