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.) |
21/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 2,636 | 13/01/2023 | OWN/2022-23/P/62 | Expenditures | 15,428 | |||||||
21/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 2,229 | 16/01/2023 | OWN/2022-23/P/68 | Expenditures | 4,950 | |||||||
21/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 205 | 17/01/2023 | OWN/2022-23/P/69 | Expenditures | 1,500 | |||||||
21/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 205 | 17/01/2023 | OWN/2022-23/P/70 | Expenditures | 13,500 | |||||||
21/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 131 | 17/01/2023 | OWN/2022-23/P/71 | Expenditures | 1,500 | |||||||
21/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 5,768 | 17/01/2023 | OWN/2022-23/P/89 | Expenditures | 4,248 | |||||||
31/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 193,355 | 18/01/2023 | OWN/2022-23/P/72 | Expenditures | 6,745 | |||||||
Direct Receipts | 21/01/2023 | OWN/2022-23/P/73 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:08:27 AM. |