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/40 | Direct Receipts | 6,715 | 03/02/2023 | OWN/2022-23/P/50 | Expenditures | 8,480 | |||||||
06/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 5,100 | 04/02/2023 | OWN/2022-23/P/48 | Expenditures | 7,708 | |||||||
14/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 7,691 | 16/02/2023 | OWN/2022-23/P/52 | Expenditures | 263,000 | |||||||
15/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 52,305 | 22/02/2023 | OWN/2022-23/P/51 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/53 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/8 | Expenditures | 97,226 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/54 | Expenditures | 4,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:26:31 AM. |