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/27 | Direct Receipts | 464,022 | 12/02/2023 | OWN/2022-23/P/34 | Expenditures | 1,300 | |||||||
12/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 7,224 | 21/02/2023 | OWN/2022-23/P/35 | Expenditures | 140,000 | |||||||
28/02/2023 | XVFC/2022-23/R/8 | Direct Receipts | 7,891 | 21/02/2023 | OWN/2022-23/P/36 | Expenditures | 118,531 | |||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/37 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/38 | Expenditures | 80,670 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/39 | Expenditures | 94,815 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/2 | Expenditures | 26.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:30:57 PM. |