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/32 | Direct Receipts | 10,000 | 09/02/2023 | OWN/2022-23/P/55 | Expenditures | 5,000 | 09/02/2023 | OWN/2022-23/C/20 | 23,163 | ||||
09/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 23,562 | 09/02/2023 | XVFC/2022-23/P/5 | Expenditures | 77,292 | 09/02/2023 | OWN/2022-23/C/26 | 31,000 | ||||
09/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 34,650 | 10/02/2023 | OWN/2022-23/P/56 | Expenditures | 2,430 | |||||||
10/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 77,292 | 10/02/2023 | OWN/2022-23/P/57 | Expenditures | 9,912 | |||||||
16/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 45,460 | 10/02/2023 | OWN/2022-23/P/58 | Expenditures | 4,500 | |||||||
28/02/2023 | XVFC/2022-23/R/6 | Direct Receipts | 78,098 | 10/02/2023 | OWN/2022-23/P/59 | Expenditures | 77,292 | |||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/80 | Expenditures | 9,993 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:06:26 AM. |