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.) |
01/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 1,275 | 02/02/2023 | OWN/2022-23/P/62 | Expenditures | 10,000 | |||||||
06/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 3,132 | 06/02/2023 | OWN/2022-23/P/72 | Expenditures | 1,900 | |||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/73 | Expenditures | 8,994 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/9 | Expenditures | 101,500 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/74 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/75 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/76 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/77 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/78 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/79 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:32:01 AM. |