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.) |
19/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 7,722 | 02/02/2023 | OWN/2022-23/P/68 | Expenditures | 1,057 | 21/02/2023 | OWN/2022-23/C/11 | 43,200 | ||||
20/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 27,900 | 06/02/2023 | XVFC/2022-23/P/9 | Expenditures | 121,500 | 21/02/2023 | OWN/2022-23/C/13 | 27,580 | ||||
20/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 15,270 | 17/02/2023 | OWN/2022-23/P/69 | Expenditures | 1,700 | |||||||
21/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 15,300 | 28/02/2023 | XVFC/2022-23/P/10 | Expenditures | 40,100 | |||||||
21/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 4,586 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/5 | Direct Receipts | 14,935 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:19:39 AM. |