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.) |
10/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 3,180 | 02/01/2023 | OWN/2022-23/P/103 | Expenditures | 6,200 | 10/01/2023 | OWN/2022-23/C/3 | 3,000 | ||||
16/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 400 | 02/01/2023 | OWN/2022-23/P/104 | Expenditures | 300 | |||||||
16/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 400 | 02/01/2023 | OWN/2022-23/P/105 | Expenditures | 8,000 | |||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/106 | Expenditures | 6,863 | ||||||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/107 | Expenditures | 24,360 | ||||||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/108 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/109 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/102 | Expenditures | 5,834 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/110 | Expenditures | 400 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/103 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/104 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:54:36 PM. |