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.) |
02/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 3,300 | 09/02/2023 | OWN/2022-23/P/27 | Expenditures | 2,500 | |||||||
03/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 1,900 | 09/02/2023 | XVFC/2022-23/P/37 | Expenditures | 247,966 | |||||||
04/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 1,800 | 26/02/2023 | FFC/2022-23/P/4 | Expenditures | 34,890 | |||||||
06/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 1,400 | 26/02/2023 | FFC/2022-23/P/5 | Expenditures | 24,990 | |||||||
07/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 1,200 | 26/02/2023 | OWN/2022-23/P/28 | Expenditures | 40,000 | |||||||
09/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 3,153 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 1,700 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 3,153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:27:38 PM. |