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.) |
03/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 19,600 | 04/02/2023 | OWN/2022-23/P/41 | Expenditures | 7,000 | 01/02/2023 | XVFC/2022-23/C/3 | 127,530 | ||||
06/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 120 | 07/02/2023 | OWN/2022-23/P/42 | Expenditures | 5,000 | 01/02/2023 | XVFC/2022-23/C/4 | 227,223 | ||||
14/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 5,973 | 07/02/2023 | OWN/2022-23/P/49 | Expenditures | 10,000 | |||||||
23/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 20 | 08/02/2023 | OWN/2022-23/P/43 | Expenditures | 1,200 | |||||||
28/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 427 | 10/02/2023 | OWN/2022-23/P/44 | Expenditures | 19,600 | |||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/50 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/46 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:02:12 AM. |