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/20 | Direct Receipts | 16,341 | 06/02/2023 | XVFC/2022-23/P/20 | Expenditures | 193,107 | |||||||
22/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 29,170 | 09/02/2023 | OWN/2022-23/P/9 | Expenditures | 525,000 | |||||||
22/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 12,715 | 22/02/2023 | OWN/2022-23/P/10 | Expenditures | 13,085 | |||||||
27/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 9,000 | 22/02/2023 | OWN/2022-23/P/11 | Expenditures | 13,085 | |||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/12 | Expenditures | 12,715 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/13 | Expenditures | 12,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:11:41 PM. |