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.) |
01/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 458 | 03/02/2023 | OWN/2022-23/P/66 | Expenditures | 10,000 | |||||||
02/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 12,978 | 03/02/2023 | OWN/2022-23/P/67 | Expenditures | 8,500 | |||||||
09/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 84,590 | 03/02/2023 | OWN/2022-23/P/68 | Expenditures | 916 | |||||||
16/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 10,190 | 03/02/2023 | OWN/2022-23/P/69 | Expenditures | 7,199 | |||||||
21/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 7,146 | 21/02/2023 | OWN/2022-23/P/70 | Expenditures | 13,782 | |||||||
22/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 14,500 | 21/02/2023 | OWN/2022-23/P/71 | Expenditures | 2,400 | |||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/72 | Expenditures | 90 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/14 | Expenditures | 44,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:13:54 PM. |