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.) |
07/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 5,200 | 13/02/2023 | OWN/2022-23/P/66 | Expenditures | 10,000 | |||||||
14/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 5,910 | 13/02/2023 | OWN/2022-23/P/69 | Expenditures | 5,000 | |||||||
27/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 450 | 13/02/2023 | XVFC/2022-23/P/21 | Expenditures | 244,441 | |||||||
28/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 11,294 | 13/02/2023 | XVFC/2022-23/P/22 | Expenditures | 195,470 | |||||||
28/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 6,150 | 14/02/2023 | OWN/2022-23/P/67 | Expenditures | 5,000 | |||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/23 | Expenditures | 128,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:56:55 AM. |