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.) |
01/02/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 1,632 | 22/02/2023 | OWN/2022-23/P/41 | Expenditures | 13,000 | |||||||
15/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 174,800 | 22/02/2023 | OWN/2022-23/P/42 | Expenditures | 2,500 | |||||||
20/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 47,500 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 7,647 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:39:17 AM. |