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.) |
28/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 5,100 | 23/02/2023 | XVFC/2022-23/P/19 | Expenditures | 17,000 | 28/02/2023 | OWN/2022-23/C/10 | 5,100 | ||||
28/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 27,000 | 23/02/2023 | XVFC/2022-23/P/20 | Expenditures | 60,000 | 28/02/2023 | OWN/2022-23/C/9 | 60,000 | ||||
28/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 60,000 | 28/02/2023 | OWN/2022-23/P/20 | Expenditures | 5,100 | |||||||
28/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 5.32 | 28/02/2023 | OWN/2022-23/P/21 | Expenditures | 10.62 | |||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/22 | Expenditures | 118 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/23 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/24 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:17:17 AM. |