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.) |
12/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 7,459 | 12/01/2023 | OWN/2022-23/P/42 | Expenditures | 10 | 12/01/2023 | OWN/2022-23/C/15 | 7,989 | ||||
12/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 530 | 12/01/2023 | OWN/2022-23/P/48 | Expenditures | 10 | 12/01/2023 | OWN/2022-23/C/20 | 1,250 | ||||
12/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 1,250 | 25/01/2023 | OWN/2022-23/P/49 | Expenditures | 5,000 | 19/01/2023 | OWN/2022-23/C/16 | 710 | ||||
19/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 3,262 | 25/01/2023 | OWN/2022-23/P/50 | Expenditures | 1,640 | 19/01/2023 | OWN/2022-23/C/21 | 3,950 | ||||
19/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 150 | 25/01/2023 | OWN/2022-23/P/51 | Expenditures | 1,400 | 19/01/2023 | OWN/2022-23/C/22 | 2,702 | ||||
19/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 3,950 | 25/01/2023 | OWN/2022-23/P/52 | Expenditures | 400 | |||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/10 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/11 | Expenditures | 29,988 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:08:32 PM. |