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.) |
02/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 9,317 | 07/02/2023 | OWN/2022-23/P/50 | Expenditures | 3,660 | |||||||
03/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 45,888 | 07/02/2023 | OWN/2022-23/P/51 | Expenditures | 3,000 | |||||||
07/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 18,408 | 08/02/2023 | XVFC/2022-23/P/17 | Expenditures | 100,000 | |||||||
09/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 7,275 | 14/02/2023 | XVFC/2022-23/P/18 | Expenditures | 105,000 | |||||||
15/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 70,289 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 18,192 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 36,671 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:49:32 PM. |