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.) |
01/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 227 | 01/02/2023 | OWN/2022-23/P/29 | Expenditures | 4,950 | 24/02/2023 | OWN/2022-23/C/11 | 13,500 | ||||
06/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 1,357 | 02/02/2023 | OWN/2022-23/P/30 | Expenditures | 10,473 | 24/02/2023 | OWN/2022-23/C/13 | 23,000 | ||||
24/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 13,600 | 06/02/2023 | OWN/2022-23/P/42 | Expenditures | 6,000 | |||||||
24/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 23,006 | 06/02/2023 | OWN/2022-23/P/43 | Expenditures | 1,000 | |||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/6 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/7 | Expenditures | 128,980 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/31 | Expenditures | 100 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/45 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:45:59 PM. |