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.) |
04/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 9,250 | 23/01/2023 | XVFC/2022-23/P/6 | Expenditures | 14,850 | 07/01/2023 | OWN/2022-23/C/11 | 55,500 | ||||
04/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 3,963 | 25/01/2023 | XVFC/2022-23/P/7 | Expenditures | 14,000 | 07/01/2023 | OWN/2022-23/C/12 | 18,519 | ||||
05/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 3,695 | 27/01/2023 | XVFC/2022-23/P/8 | Expenditures | 13,800 | 07/01/2023 | OWN/2022-23/C/13 | 14,738 | ||||
06/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 25,678 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 9,973 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 3,569 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 4,035 | Expenditures | ||||||||||
07/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 236 | Expenditures | ||||||||||
07/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 3,045 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:51:40 AM. |