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.) |
07/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 13,880 | 13/02/2023 | OWN/2022-23/P/57 | Expenditures | 1,000 | |||||||
07/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 4,320 | 13/02/2023 | OWN/2022-23/P/58 | Expenditures | 7,523.6 | |||||||
13/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 17,580 | 27/02/2023 | XVFC/2022-23/P/6 | Expenditures | 59,640 | |||||||
13/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 13,020 | 28/02/2023 | OWN/2022-23/P/59 | Expenditures | 6,000 | |||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/60 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/61 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/62 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/63 | Expenditures | 3,002.95 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/64 | Expenditures | 5,068.95 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/65 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/66 | Expenditures | 5,067 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:51:42 AM. |