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.) |
08/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 54,600 | 07/02/2023 | XVFC/2022-23/P/23 | Expenditures | 67,140 | |||||||
28/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 6,740 | 14/02/2023 | XVFC/2022-23/P/24 | Expenditures | 72,964 | |||||||
28/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 174 | 15/02/2023 | OWN/2022-23/P/76 | Expenditures | 50,380 | |||||||
28/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 80 | 15/02/2023 | XVFC/2022-23/P/25 | Expenditures | 44,286 | |||||||
28/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 398 | 16/02/2023 | OWN/2022-23/P/77 | Expenditures | 19,028 | |||||||
28/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 1,335 | 16/02/2023 | OWN/2022-23/P/78 | Expenditures | 4,137 | |||||||
28/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 34 | 24/02/2023 | OWN/2022-23/P/79 | Expenditures | 1,022 | |||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/80 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/81 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:38:49 AM. |