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.) |
02/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 8,384 | 01/02/2023 | OWN/2022-23/P/45 | Expenditures | 29,085 | 08/02/2023 | OWN/2022-23/C/18 | 24,700 | ||||
06/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 16,650 | 09/02/2023 | OWN/2022-23/P/46 | Expenditures | 25,230 | 09/02/2023 | OWN/2022-23/C/19 | 10,135 | ||||
09/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 15,395 | 20/02/2023 | OWN/2022-23/P/47 | Expenditures | 9,672 | 15/02/2023 | OWN/2022-23/C/20 | 1,000 | ||||
09/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 5,000 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/5 | Direct Receipts | 105,315 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/6 | Direct Receipts | 11,444 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:16:42 PM. |