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.) |
01/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 1,950 | 01/02/2023 | OWN/2022-23/P/57 | Expenditures | 5,285 | |||||||
01/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 7,350 | 03/02/2023 | OWN/2022-23/P/58 | Expenditures | 15,898 | |||||||
01/02/2023 | OWN/2022-23/R/66 | Direct Receipts | 4,752 | 21/02/2023 | OWN/2022-23/P/59 | Expenditures | 6,784 | |||||||
03/02/2023 | OWN/2022-23/R/67 | Direct Receipts | 13,091 | 28/02/2023 | OWN/2022-23/P/61 | Expenditures | 31,601 | |||||||
03/02/2023 | OWN/2022-23/R/68 | Direct Receipts | 25,733 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/70 | Direct Receipts | 9,255 | Expenditures | ||||||||||
23/02/2023 | XVFC/2022-23/R/11 | Transfer | 13,450 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/69 | Direct Receipts | 5,450 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/71 | Direct Receipts | 2,611 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:25:19 PM. |