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.) |
17/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 50,000 | 01/02/2023 | OWN/2022-23/P/68 | Expenditures | 10,266 | 17/02/2023 | OWN/2022-23/C/18 | 64,300 | ||||
17/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 65,313 | 01/02/2023 | OWN/2022-23/P/69 | Expenditures | 9,725 | |||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/70 | Expenditures | 5,416 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/71 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/72 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/73 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/74 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/78 | Expenditures | 2,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:48:30 PM. |