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.) |
13/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 4,386 | 09/02/2023 | OWN/2022-23/P/74 | Expenditures | 3,000 | |||||||
13/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 18,063 | 09/02/2023 | OWN/2022-23/P/91 | Expenditures | 5,428 | |||||||
13/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 745 | 10/02/2023 | OWN/2022-23/P/75 | Expenditures | 2,008 | |||||||
13/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 745 | 10/02/2023 | OWN/2022-23/P/76 | Expenditures | 3,310 | |||||||
13/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 220 | 10/02/2023 | OWN/2022-23/P/77 | Expenditures | 5,700 | |||||||
13/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 15,455 | 13/02/2023 | OWN/2022-23/P/78 | Expenditures | 4,000 | |||||||
28/02/2023 | XVFC/2022-23/R/8 | Direct Receipts | 193,355 | 13/02/2023 | OWN/2022-23/P/92 | Expenditures | 16,344 | |||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/79 | Expenditures | 5,240 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/80 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:58:39 AM. |