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.) |
01/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 2,100 | 05/01/2023 | OWN/2022-23/P/2 | Expenditures | 7,000 | |||||||
01/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 3,082 | 05/01/2023 | OWN/2022-23/P/3 | Expenditures | 1,200 | |||||||
01/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 1,296 | 05/01/2023 | OWN/2022-23/P/4 | Expenditures | 3,500 | |||||||
02/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 800 | Expenditures | ||||||||||
03/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 20 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 900 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 33,414 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 5,172 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 4,850 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 31,169 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/4 | Direct Receipts | 29,068 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:43:25 AM. |