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.) |
05/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 15,891 | 09/02/2023 | OWN/2022-23/P/37 | Expenditures | 1,560 | 20/02/2023 | OWN/2022-23/C/22 | 15,000 | ||||
07/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 4,291 | 09/02/2023 | OWN/2022-23/P/38 | Expenditures | 200 | 22/02/2023 | OWN/2022-23/C/23 | 3,000 | ||||
10/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 3,341 | 10/02/2023 | OWN/2022-23/P/39 | Expenditures | 160 | |||||||
13/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 2,255 | 28/02/2023 | XVFC/2022-23/P/12 | Expenditures | 2,100 | |||||||
20/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 2,626 | 28/02/2023 | XVFC/2022-23/P/13 | Expenditures | 22,990 | |||||||
22/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 2,199 | Expenditures | ||||||||||
25/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 3,775 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:34:41 PM. |