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/38 | Direct Receipts | 4,735 | 12/01/2023 | OWN/2022-23/P/35 | Expenditures | 600 | 13/01/2023 | OWN/2022-23/C/22 | 4,600 | ||||
13/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 10,654 | 17/01/2023 | OWN/2022-23/P/36 | Expenditures | 1,500 | 16/01/2023 | OWN/2022-23/C/23 | 10,680 | ||||
16/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 8,689 | 23/01/2023 | OWN/2022-23/P/37 | Expenditures | 160 | 17/01/2023 | OWN/2022-23/C/24 | 8,700 | ||||
19/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 3,072 | Expenditures | 21/01/2023 | OWN/2022-23/C/25 | 3,000 | |||||||
23/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 802 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/11 | Direct Receipts | 1,709 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:21:39 AM. |