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.) |
22/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 4,929 | 21/02/2023 | OWN/2022-23/P/29 | Expenditures | 1,304 | 20/02/2023 | OWN/2022-23/C/11 | 5,000 | ||||
23/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 7,500 | 21/02/2023 | OWN/2022-23/P/30 | Expenditures | 5,000 | 23/02/2023 | OWN/2022-23/C/12 | 7,100 | ||||
23/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 7,992 | 21/02/2023 | XVFC/2022-23/P/21 | Expenditures | 65,693 | |||||||
27/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 170,937 | 21/02/2023 | XVFC/2022-23/P/22 | Expenditures | 41,057 | |||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/23 | Expenditures | 73,195 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/32 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/33 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/34 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:43:02 AM. |