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.) |
16/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 10,036 | 17/01/2023 | OWN/2022-23/P/46 | Expenditures | 2,500 | |||||||
30/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 1,231 | 17/01/2023 | XVFC/2022-23/P/11 | Expenditures | 262,058 | |||||||
31/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 1,611 | 23/01/2023 | OWN/2022-23/P/48 | Expenditures | 3,000 | |||||||
31/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 1,610 | 26/01/2023 | OWN/2022-23/P/45 | Expenditures | 1,620 | |||||||
31/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 1,000 | 26/01/2023 | XVFC/2022-23/P/12 | Expenditures | 456,680 | |||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/49 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/52 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:46:21 AM. |