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.) |
10/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 682 | 15/02/2023 | OWN/2022-23/P/88 | Expenditures | 2,200 | |||||||
10/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 700 | 15/02/2023 | OWN/2022-23/P/89 | Expenditures | 3,000 | |||||||
15/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 185 | 15/02/2023 | OWN/2022-23/P/90 | Expenditures | 600 | |||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/91 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/92 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/6 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/7 | Expenditures | 51,750 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/8 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/9 | Expenditures | 19,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:05:22 AM. |