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.) |
09/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 15,100 | 02/02/2023 | OWN/2022-23/P/18 | Expenditures | 932 | |||||||
09/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 15,100 | 02/02/2023 | OWN/2022-23/P/19 | Expenditures | 10,268 | |||||||
09/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 25,600 | 02/02/2023 | XVFC/2022-23/P/15 | Expenditures | 50,014 | |||||||
09/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 5,400 | 02/02/2023 | XVFC/2022-23/P/16 | Expenditures | 16,430 | |||||||
10/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 40,000 | 14/02/2023 | OWN/2022-23/P/20 | Expenditures | 14,025 | |||||||
15/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 27,000 | 14/02/2023 | OWN/2022-23/P/21 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/23 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/24 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:30:20 PM. |