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.) |
01/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 46,620 | 07/02/2023 | OWN/2022-23/P/59 | Expenditures | 4,630 | 27/02/2023 | OWN/2022-23/C/16 | 15,600 | ||||
01/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 4,287 | 07/02/2023 | OWN/2022-23/P/62 | Expenditures | 5,812 | 27/02/2023 | OWN/2022-23/C/20 | 2,490 | ||||
27/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 15,600 | 07/02/2023 | OWN/2022-23/P/63 | Expenditures | 1,200 | |||||||
27/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 2,490 | 14/02/2023 | OWN/2022-23/P/60 | Expenditures | 11,310 | |||||||
Direct Receipts | 27/02/2023 | FFC/2022-23/P/4 | Expenditures | 19,622 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/64 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/9 | Expenditures | 39,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:09:17 AM. |