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.) |
09/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 200 | 10/02/2023 | OWN/2022-23/P/44 | Expenditures | 6,500 | |||||||
10/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 14,400 | 10/02/2023 | OWN/2022-23/P/45 | Expenditures | 1,617 | |||||||
10/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 6,200 | 10/02/2023 | OWN/2022-23/P/46 | Expenditures | 9,086 | |||||||
21/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 800 | 27/02/2023 | XVFC/2022-23/P/31 | Expenditures | 107,616 | |||||||
23/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 250,000 | 28/02/2023 | XVFC/2022-23/P/32 | Expenditures | 20,244 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:56:37 AM. |