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.) |
20/02/2023 | OWN/2022-23/R/1 | Direct Receipts | 1,591 | 01/02/2023 | XVFC/2022-23/P/7 | Expenditures | 90,999 | |||||||
21/02/2023 | OWN/2022-23/R/2 | Direct Receipts | 758 | 02/02/2023 | XVFC/2022-23/P/8 | Expenditures | 6,346 | |||||||
22/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 52 | 20/02/2023 | OWN/2022-23/P/1 | Expenditures | 1,591 | |||||||
23/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 2,288 | 20/02/2023 | XVFC/2022-23/P/9 | Expenditures | 29,982 | |||||||
23/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 33,350 | 21/02/2023 | OWN/2022-23/P/2 | Expenditures | 758 | |||||||
25/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 73 | 23/02/2023 | OWN/2022-23/P/3 | Expenditures | 2,288 | |||||||
26/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 934 | 24/02/2023 | OWN/2022-23/P/4 | Expenditures | 33,000 | |||||||
27/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 44 | 26/02/2023 | OWN/2022-23/P/5 | Expenditures | 3,000 | |||||||
28/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 12,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:27:40 PM. |