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.) |
28/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 18,000 | 28/02/2023 | OWN/2022-23/P/36 | Expenditures | 2,800 | |||||||
28/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 1,500 | 28/02/2023 | OWN/2022-23/P/37 | Expenditures | 2,500 | |||||||
28/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 9,715 | 28/02/2023 | OWN/2022-23/P/38 | Expenditures | 870 | |||||||
28/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 418 | 28/02/2023 | OWN/2022-23/P/41 | Expenditures | 40,003 | |||||||
28/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 628 | 28/02/2023 | XVFC/2022-23/P/30 | Expenditures | 30,072 | |||||||
28/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 1,551 | 28/02/2023 | XVFC/2022-23/P/31 | Expenditures | 38,028 | |||||||
28/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 3,253 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 750 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 2,500 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:06:33 AM. |