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.) |
02/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 19,768 | 02/01/2023 | OWN/2022-23/P/52 | Expenditures | 18,207 | |||||||
02/01/2023 | OWN/2022-23/R/71 | Direct Receipts | 9,107 | 02/01/2023 | OWN/2022-23/P/60 | Expenditures | 40,244 | |||||||
03/01/2023 | OWN/2022-23/R/72 | Direct Receipts | 110,315 | 19/01/2023 | OWN/2022-23/P/61 | Expenditures | 9,790 | |||||||
18/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 9,900 | 24/01/2023 | OWN/2022-23/P/53 | Expenditures | 81,536 | |||||||
24/01/2023 | OWN/2022-23/R/73 | Direct Receipts | 15,191 | 24/01/2023 | OWN/2022-23/P/62 | Expenditures | 8,715 | |||||||
25/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 15,600 | 25/01/2023 | OWN/2022-23/P/54 | Expenditures | 1,880 | |||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/32 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/33 | Expenditures | 125,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:55:00 AM. |