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.) |
07/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 15,055 | 16/02/2023 | OWN/2022-23/P/56 | Expenditures | 3,074 | 07/02/2023 | OWN/2022-23/C/24 | 35,840 | ||||
09/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 31,989 | 17/02/2023 | OWN/2022-23/P/57 | Expenditures | 58,485 | 09/02/2023 | OWN/2022-23/C/25 | 31,979 | ||||
15/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 3,073 | 24/02/2023 | OWN/2022-23/P/59 | Expenditures | 12,780 | 21/02/2023 | OWN/2022-23/C/26 | 41,244 | ||||
17/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 47,837 | 25/02/2023 | OWN/2022-23/P/60 | Expenditures | 29 | |||||||
21/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 50,956 | 27/02/2023 | OWN/2022-23/P/58 | Expenditures | 78,684 | |||||||
24/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 2,018 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/7 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:02:21 AM. |