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.) |
09/02/2023 | OWN/2022-23/R/139 | Direct Receipts | 25,000 | 09/02/2023 | OWN/2022-23/P/196 | Expenditures | 5.6 | 10/02/2023 | OWN/2022-23/C/65 | 25,540 | ||||
09/02/2023 | OWN/2022-23/R/140 | Direct Receipts | 540 | 22/02/2023 | OWN/2022-23/P/113 | Expenditures | 5.6 | 22/02/2023 | OWN/2022-23/C/82 | 1,040 | ||||
09/02/2023 | OWN/2022-23/R/141 | Direct Receipts | 29,564 | 28/02/2023 | FFC/2022-23/P/1 | Expenditures | 302,055.44 | 23/02/2023 | OWN/2022-23/C/81 | 6,240 | ||||
22/02/2023 | OWN/2022-23/R/110 | Direct Receipts | 7,280 | Expenditures | 28/02/2023 | OWN/2022-23/C/66 | 29,811 | |||||||
22/02/2023 | OWN/2022-23/R/111 | Direct Receipts | 820 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/142 | Direct Receipts | 29,331 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/143 | Direct Receipts | 480 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/6 | Direct Receipts | 500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:37:04 AM. |