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/28 | Direct Receipts | 21,400 | 03/02/2023 | OWN/2022-23/P/40 | Expenditures | 702 | |||||||
02/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 5,258 | 09/02/2023 | OWN/2022-23/P/68 | Expenditures | 24,563 | |||||||
09/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 4,020 | 15/02/2023 | OWN/2022-23/P/41 | Expenditures | 8,500 | |||||||
15/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 13,500 | 15/02/2023 | OWN/2022-23/P/69 | Expenditures | 17,000 | |||||||
15/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 5,918 | 16/02/2023 | OWN/2022-23/P/42 | Expenditures | 43,310 | |||||||
16/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 4,900 | 28/02/2023 | XVFC/2022-23/P/4 | Expenditures | 342,679 | |||||||
16/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 1,249 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 11,000 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 6,398 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/9 | Direct Receipts | 268,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:53:51 PM. |