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.) |
10/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 7,277 | 10/02/2023 | OWN/2022-23/P/11 | Expenditures | 9,730 | 10/02/2023 | OWN/2022-23/C/16 | 7,169 | ||||
10/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 11,345 | 10/02/2023 | OWN/2022-23/P/12 | Expenditures | 1,805 | 10/02/2023 | OWN/2022-23/C/17 | 11,915 | ||||
23/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 14,336 | 10/02/2023 | OWN/2022-23/P/13 | Expenditures | 2,400 | 27/02/2023 | OWN/2022-23/C/18 | 12,906 | ||||
27/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 9,000 | 10/02/2023 | OWN/2022-23/P/14 | Expenditures | 21,688 | |||||||
28/02/2023 | XVFC/2022-23/R/3 | Direct Receipts | 11,556 | 10/02/2023 | OWN/2022-23/P/15 | Expenditures | 2,272 | |||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/16 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/2 | Expenditures | 73,320 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/17 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:25:45 PM. |