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.) |
06/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 9,546 | 03/02/2023 | OWN/2022-23/P/85 | Expenditures | 90 | |||||||
06/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 290 | 22/02/2023 | OWN/2022-23/P/86 | Expenditures | 900 | |||||||
06/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 290 | 24/02/2023 | OWN/2022-23/P/87 | Expenditures | 25 | |||||||
06/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 3,000 | 27/02/2023 | XVFC/2022-23/P/10 | Expenditures | 63,546 | |||||||
24/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 2,697 | 27/02/2023 | XVFC/2022-23/P/8 | Expenditures | 51,540 | |||||||
24/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 160 | 27/02/2023 | XVFC/2022-23/P/9 | Expenditures | 36,168 | |||||||
24/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 160 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:41:42 AM. |