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.) |
09/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 1,838 | 09/01/2023 | OWN/2022-23/P/72 | Expenditures | 9,585 | 21/01/2023 | OWN/2022-23/C/13 | 15,948 | ||||
09/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 3,284 | 09/01/2023 | OWN/2022-23/P/73 | Expenditures | 1,838 | 31/01/2023 | OWN/2022-23/C/14 | 10,795 | ||||
21/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 21,148 | 09/01/2023 | OWN/2022-23/P/74 | Expenditures | 24,073 | 31/01/2023 | OWN/2022-23/C/16 | 2,650 | ||||
31/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 11,967 | 17/01/2023 | OWN/2022-23/P/75 | Expenditures | 33,250 | |||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/8 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/9 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 21/01/2023 | OWN/2022-23/P/80 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/77 | Expenditures | 9,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:56:31 PM. |