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.) |
22/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 26,880 | 01/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 6,500 | |||||||
27/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 556 | 01/02/2023 | OWN/2022-23/P/20 | Expenditures | 20,068 | |||||||
28/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 3,948 | 09/02/2023 | OWN/2022-23/P/21 | Expenditures | 28,414 | |||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/22 | Expenditures | 13,710 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/52 | Expenditures | 578 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/53 | Expenditures | 502 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/54 | Expenditures | 472 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/55 | Expenditures | 512 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/56 | Expenditures | 823 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/24 | Expenditures | 2,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:45:16 PM. |