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.) |
03/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 12,481 | 23/02/2023 | OWN/2022-23/P/67 | Expenditures | 68,180 | 03/02/2023 | OWN/2022-23/C/19 | 12,481 | ||||
03/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 14,200 | 28/02/2023 | OWN/2022-23/P/65 | Expenditures | 8,700 | 03/02/2023 | OWN/2022-23/C/22 | 13,200 | ||||
23/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 60,564 | 28/02/2023 | OWN/2022-23/P/66 | Expenditures | 1,300 | 03/02/2023 | OWN/2022-23/C/23 | 1,000 | ||||
23/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 61,200 | 28/02/2023 | XVFC/2022-23/P/7 | Expenditures | 198,690 | 23/02/2023 | OWN/2022-23/C/20 | 40,000 | ||||
23/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 2,399 | Expenditures | 23/02/2023 | OWN/2022-23/C/21 | 20,564 | |||||||
28/02/2023 | XVFC/2022-23/R/5 | Direct Receipts | 37,509 | Expenditures | 23/02/2023 | OWN/2022-23/C/24 | 19,200 | |||||||
Direct Receipts | Expenditures | 23/02/2023 | OWN/2022-23/C/25 | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:03:36 AM. |