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/23 | Direct Receipts | 45,250 | 15/02/2023 | OWN/2022-23/P/114 | Expenditures | 16,500 | |||||||
06/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 207,763 | 15/02/2023 | OWN/2022-23/P/115 | Expenditures | 14,250 | |||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/116 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/117 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/118 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/119 | Expenditures | 2,490 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/120 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/121 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/122 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/10 | Expenditures | 271,454 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/11 | Expenditures | 28,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:27:49 PM. |