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/44 | Direct Receipts | 11,240 | 12/01/2023 | OWN/2022-23/P/40 | Expenditures | 6,506 | 05/01/2023 | OWN/2022-23/C/38 | 10,000 | ||||
05/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 7,160 | 12/01/2023 | OWN/2022-23/P/43 | Expenditures | 12,775 | 05/01/2023 | OWN/2022-23/C/41 | 5,810 | ||||
12/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 8,812 | 17/01/2023 | OWN/2022-23/P/46 | Expenditures | 3,000 | 12/01/2023 | OWN/2022-23/C/39 | 8,550 | ||||
17/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 4,400 | 19/01/2023 | XVFC/2022-23/P/5 | Expenditures | 95,372 | 12/01/2023 | OWN/2022-23/C/42 | 2,900 | ||||
31/01/2023 | OWN/2022-23/R/61 | Direct Receipts | 780 | 19/01/2023 | XVFC/2022-23/P/6 | Expenditures | 194,643 | 17/01/2023 | OWN/2022-23/C/43 | 4,400 | ||||
Direct Receipts | Expenditures | 17/01/2023 | OWN/2022-23/C/44 | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:41:45 AM. |