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.) |
07/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 3,280 | 03/01/2023 | XVFC/2022-23/P/11 | Expenditures | 25,879 | 03/01/2023 | OWN/2022-23/C/26 | 2,000 | ||||
11/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 2,699 | 12/01/2023 | OWN/2022-23/P/86 | Expenditures | 5,625 | 07/01/2023 | OWN/2022-23/C/25 | 5,500 | ||||
16/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 4,545 | 16/01/2023 | OWN/2022-23/P/87 | Expenditures | 1,432 | 11/01/2023 | OWN/2022-23/C/24 | 3,400 | ||||
21/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 4,206 | 25/01/2023 | OWN/2022-23/P/89 | Expenditures | 1,200 | 16/01/2023 | OWN/2022-23/C/23 | 3,500 | ||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/90 | Expenditures | 5,100 | 21/01/2023 | OWN/2022-23/C/22 | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:34:46 PM. |