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.) |
14/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 12,192 | 14/02/2023 | OWN/2022-23/P/47 | Expenditures | 8,955 | |||||||
21/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 5,800 | 14/02/2023 | OWN/2022-23/P/48 | Expenditures | 4,500 | |||||||
22/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 5,800 | 14/02/2023 | OWN/2022-23/P/50 | Expenditures | 4,757 | |||||||
24/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 5,800 | 14/02/2023 | OWN/2022-23/P/51 | Expenditures | 4,800 | |||||||
27/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 11,750 | 17/02/2023 | OWN/2022-23/P/49 | Expenditures | 6,302 | |||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/15 | Expenditures | 71,683 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/16 | Expenditures | 55,078 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/17 | Expenditures | 58,789 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/52 | Expenditures | 8,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:13:33 AM. |