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/66 | Direct Receipts | 46,126 | 04/01/2023 | OWN/2022-23/P/125 | Expenditures | 79,281 | |||||||
10/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 2,766 | 10/01/2023 | OWN/2022-23/P/126 | Expenditures | 2,927 | |||||||
10/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 1,670 | 10/01/2023 | OWN/2022-23/P/127 | Expenditures | 1,100 | |||||||
11/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 25,245 | 10/01/2023 | OWN/2022-23/P/128 | Expenditures | 5,000 | |||||||
31/01/2023 | OWN/2022-23/R/70 | Direct Receipts | 19,100 | 19/01/2023 | OWN/2022-23/P/131 | Expenditures | 4,000 | |||||||
31/01/2023 | OWN/2022-23/R/72 | Direct Receipts | 30,050 | 19/01/2023 | OWN/2022-23/P/132 | Expenditures | 4,000 | |||||||
31/01/2023 | OWN/2022-23/R/73 | Direct Receipts | 1,680 | 31/01/2023 | XVFC/2022-23/P/6 | Expenditures | 112,616 | |||||||
31/01/2023 | OWN/2022-23/R/74 | Direct Receipts | 1,280 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/75 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/5 | Direct Receipts | 54,685 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:30:03 PM. |