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/51 | Direct Receipts | 1,000 | 10/02/2023 | OWN/2022-23/P/68 | Expenditures | 1,500 | 02/02/2023 | OWN/2022-23/C/21 | 38,000 | ||||
10/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 1,000 | 10/02/2023 | OWN/2022-23/P/69 | Expenditures | 1,200 | 02/02/2023 | OWN/2022-23/C/23 | 5,363 | ||||
15/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 1,000 | 11/02/2023 | OWN/2022-23/P/65 | Expenditures | 15,000 | |||||||
15/02/2023 | OWN/2022-23/R/66 | Direct Receipts | 1,419 | 11/02/2023 | XVFC/2022-23/P/10 | Expenditures | 51,615 | |||||||
15/02/2023 | OWN/2022-23/R/67 | Direct Receipts | 6,428 | 11/02/2023 | XVFC/2022-23/P/11 | Expenditures | 76,489 | |||||||
17/02/2023 | OWN/2022-23/R/68 | Direct Receipts | 1,213 | 11/02/2023 | XVFC/2022-23/P/8 | Expenditures | 118,968 | |||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/9 | Expenditures | 117,192 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/70 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:46:11 PM. |