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.) |
07/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 50 | 03/02/2023 | OWN/2022-23/P/74 | Expenditures | 1,200 | 23/02/2023 | OWN/2022-23/C/11 | 18,500 | ||||
15/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 2,237 | 08/02/2023 | OWN/2022-23/P/75 | Expenditures | 4,500 | |||||||
23/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 22,905 | 09/02/2023 | OWN/2022-23/P/76 | Expenditures | 2,800 | |||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/77 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/10 | Expenditures | 1,335 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/11 | Expenditures | 6,675 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/12 | Expenditures | 3,363 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/7 | Expenditures | 133,500 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/8 | Expenditures | 19,706 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/9 | Expenditures | 11,042 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/79 | Expenditures | 1,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:17:26 PM. |