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.) |
03/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 9,269 | 03/02/2023 | XVFC/2022-23/P/7 | Expenditures | 57,573 | 24/02/2023 | OWN/2022-23/C/10 | 12,030 | ||||
20/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 9,655 | 04/02/2023 | OWN/2022-23/P/35 | Expenditures | 20,000 | 27/02/2023 | OWN/2022-23/C/11 | 25,424 | ||||
21/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 4,374 | 04/02/2023 | OWN/2022-23/P/36 | Expenditures | 6,500 | |||||||
21/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 15,146 | 04/02/2023 | XVFC/2022-23/P/8 | Expenditures | 171,957 | |||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/37 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/38 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/39 | Expenditures | 6,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:41:40 PM. |