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.) |
12/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 7,500 | 01/02/2023 | OWN/2022-23/P/31 | Expenditures | 119 | |||||||
13/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 1,000 | 22/02/2023 | OWN/2022-23/P/32 | Expenditures | 9,800 | |||||||
24/02/2023 | NOAPS/2022-23/R/4 | Direct Receipts | 1,400 | 22/02/2023 | OWN/2022-23/P/33 | Expenditures | 1,000 | |||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/37 | Expenditures | 100,241 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/38 | Expenditures | 72,900 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/39 | Expenditures | 99,546 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/41 | Expenditures | 105,387 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/42 | Expenditures | 3,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:17:21 PM. |