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/20 | Direct Receipts | 235 | 02/01/2023 | OWN/2022-23/P/34 | Expenditures | 12,000 | |||||||
12/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 30,116 | 03/01/2023 | OWN/2022-23/P/35 | Expenditures | 5,980 | |||||||
30/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 6,845 | 03/01/2023 | OWN/2022-23/P/36 | Expenditures | 498 | |||||||
31/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 235,098 | 03/01/2023 | OWN/2022-23/P/37 | Expenditures | 5,812 | |||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/38 | Expenditures | 484 | ||||||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/40 | Expenditures | 2,530 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/41 | Expenditures | 2,483 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/43 | Expenditures | 1,363 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:22:44 AM. |