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.) |
12/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 13,605 | 05/01/2023 | OWN/2022-23/P/56 | Expenditures | 28,500 | 12/01/2023 | OWN/2022-23/C/19 | 12,100 | ||||
19/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 10,872 | 05/01/2023 | OWN/2022-23/P/57 | Expenditures | 3,400 | 19/01/2023 | OWN/2022-23/C/20 | 8,500 | ||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/58 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/59 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/61 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/62 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/5 | Expenditures | 75,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:43:30 PM. |