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.) |
10/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 43,097 | 14/02/2023 | OWN/2022-23/P/61 | Expenditures | 4,000 | 10/02/2023 | OWN/2022-23/C/4 | 43,100 | ||||
10/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 10,850 | 14/02/2023 | OWN/2022-23/P/71 | Expenditures | 12,956 | 17/02/2023 | OWN/2022-23/C/2 | 6,500 | ||||
16/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 8,600 | 16/02/2023 | OWN/2022-23/P/70 | Expenditures | 3,700 | 23/02/2023 | OWN/2022-23/C/3 | 19,250 | ||||
17/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 6,437 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 19,228 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 3,750 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/7 | Direct Receipts | 79,029 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:25:15 PM. |