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.) |
05/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 5,593 | 05/01/2023 | OWN/2022-23/P/33 | Expenditures | 552 | |||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/34 | Expenditures | 600 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/35 | Expenditures | 810 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/36 | Expenditures | 210 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/37 | Expenditures | 480 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/38 | Expenditures | 480 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/39 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/40 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/11 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/12 | Expenditures | 37,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:09:33 AM. |