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/71 | Direct Receipts | 6,000 | 06/01/2023 | OWN/2022-23/P/40 | Expenditures | 9,160 | 20/01/2023 | OWN/2022-23/C/27 | 29,068 | ||||
20/01/2023 | OWN/2022-23/R/72 | Direct Receipts | 29,068 | 06/01/2023 | OWN/2022-23/P/41 | Expenditures | 12,110 | 20/01/2023 | OWN/2022-23/C/29 | 14,400 | ||||
20/01/2023 | OWN/2022-23/R/74 | Direct Receipts | 14,400 | 06/01/2023 | OWN/2022-23/P/42 | Expenditures | 1,200 | |||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/43 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/44 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/45 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/3 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/4 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:09:25 AM. |