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.) |
28/02/2023 | OWN/2022-23/R/152 | Direct Receipts | 500 | 08/02/2023 | XVFC/2022-23/P/17 | Expenditures | 30,000 | |||||||
28/02/2023 | OWN/2022-23/R/153 | Direct Receipts | 1,200 | 10/02/2023 | XVFC/2022-23/P/18 | Expenditures | 8,560 | |||||||
28/02/2023 | OWN/2022-23/R/154 | Direct Receipts | 1,000 | 14/02/2023 | XVFC/2022-23/P/19 | Expenditures | 40,000 | |||||||
28/02/2023 | OWN/2022-23/R/155 | Direct Receipts | 1,700 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/156 | Direct Receipts | 2,400 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/157 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/158 | Direct Receipts | 700 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/159 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/160 | Direct Receipts | 2,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:35:43 PM. |