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.) |
06/02/2023 | OWN/2022-23/R/66 | Direct Receipts | 38,600 | 13/02/2023 | OWN/2022-23/P/112 | Expenditures | 11,694 | |||||||
13/02/2023 | OWN/2022-23/R/75 | Direct Receipts | 18,000 | 13/02/2023 | OWN/2022-23/P/113 | Expenditures | 45,750 | |||||||
17/02/2023 | OWN/2022-23/R/67 | Direct Receipts | 22,616 | 17/02/2023 | OWN/2022-23/P/106 | Expenditures | 17,990 | |||||||
21/02/2023 | OWN/2022-23/R/68 | Direct Receipts | 1,124,188 | 17/02/2023 | XVFC/2022-23/P/1 | Expenditures | 510,390 | |||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/107 | Expenditures | 570 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/108 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/109 | Expenditures | 1,079,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:47:30 AM. |