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.) |
09/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 450 | 01/02/2023 | OWN/2022-23/P/49 | Expenditures | 1,845 | |||||||
17/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 8,250 | 01/02/2023 | OWN/2022-23/P/51 | Expenditures | 12,666 | |||||||
17/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 6,089 | 01/02/2023 | OWN/2022-23/P/52 | Expenditures | 5,000 | |||||||
28/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 2,250 | 08/02/2023 | OWN/2022-23/P/50 | Expenditures | 1,000 | |||||||
28/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 12,704 | 08/02/2023 | XVFC/2022-23/P/8 | Expenditures | 50,000 | |||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/9 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/53 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/54 | Expenditures | 1,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:27:25 AM. |