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.) |
15/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 5,904 | 14/02/2023 | XVFC/2022-23/P/11 | Expenditures | 15,803 | 15/02/2023 | OWN/2022-23/C/4 | 106,462 | ||||
15/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 7,111 | 14/02/2023 | XVFC/2022-23/P/12 | Expenditures | 30,000 | 15/02/2023 | OWN/2022-23/C/5 | 2,380 | ||||
15/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 9,000 | 15/02/2023 | OWN/2022-23/P/20 | Expenditures | 3,800 | |||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/24 | Expenditures | 123,902 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/25 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:52:51 AM. |