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/15 | Direct Receipts | 4,500 | 03/01/2023 | OWN/2022-23/P/18 | Expenditures | 1,803 | |||||||
06/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 25,684 | 05/01/2023 | OWN/2022-23/P/19 | Expenditures | 19,470 | |||||||
20/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 4,500 | 05/01/2023 | OWN/2022-23/P/20 | Expenditures | 25,684 | |||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/13 | Expenditures | 31,237 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/5 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/21 | Expenditures | 25,684 | ||||||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:59:12 AM. |