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.) |
06/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 4,625 | 01/02/2023 | OWN/2022-23/P/31 | Expenditures | 2,588.8 | 06/02/2023 | OWN/2022-23/C/12 | 2,000 | ||||
06/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 2,967 | 07/02/2023 | OWN/2022-23/P/26 | Expenditures | 6,400 | 06/02/2023 | OWN/2022-23/C/13 | 4,500 | ||||
20/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 253,800 | 24/02/2023 | OWN/2022-23/P/32 | Expenditures | 4,680 | 28/02/2023 | OWN/2022-23/C/14 | 4,925 | ||||
28/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 8,478 | 26/02/2023 | XVFC/2022-23/P/26 | Expenditures | 58,500 | 28/02/2023 | OWN/2022-23/C/16 | 9,516 | ||||
28/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 4,900 | 26/02/2023 | XVFC/2022-23/P/27 | Expenditures | 160,000 | |||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/28 | Expenditures | 121,700 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/29 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:32:37 AM. |