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.) |
13/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 20,218 | 13/02/2023 | OWN/2022-23/P/40 | Expenditures | 450 | 14/02/2023 | OWN/2022-23/C/3 | 37,650 | ||||
13/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 1,245 | 13/02/2023 | XVFC/2022-23/P/6 | Expenditures | 64,980 | |||||||
13/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 1,245 | 28/02/2023 | FFC/2022-23/P/4 | Expenditures | 5,872 | |||||||
13/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 2,475 | 28/02/2023 | OWN/2022-23/P/41 | Expenditures | 6,500 | |||||||
14/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 9,274 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 790 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 790 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 2,025 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 12,800 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/7 | Direct Receipts | 13,730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:55:36 PM. |