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.) |
20/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 8,696 | 04/01/2023 | XVFC/2022-23/P/6 | Expenditures | 18,000 | |||||||
20/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 245 | 05/01/2023 | OWN/2022-23/P/32 | Expenditures | 3,000 | |||||||
20/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 245 | 05/01/2023 | OWN/2022-23/P/33 | Expenditures | 1,200 | |||||||
20/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 700 | 05/01/2023 | OWN/2022-23/P/34 | Expenditures | 800 | |||||||
30/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 500 | 05/01/2023 | OWN/2022-23/P/35 | Expenditures | 1,500 | |||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/36 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/37 | Expenditures | 90 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/38 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/01/2023 | OWN/2022-23/P/39 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:18:23 AM. |