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.) |
19/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 56,324 | 04/01/2023 | OWN/2022-23/P/99 | Expenditures | 38,350 | 21/01/2023 | OWN/2022-23/C/21 | 109,700 | ||||
20/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 54,509 | 18/01/2023 | XVFC/2022-23/P/13 | Expenditures | 3,340 | |||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/100 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/101 | Expenditures | 460 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/102 | Expenditures | 73 | ||||||||||
Direct Receipts | 21/01/2023 | OWN/2022-23/P/103 | Expenditures | 9,233 | ||||||||||
Direct Receipts | 21/01/2023 | OWN/2022-23/P/104 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:47:08 PM. |