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.) |
02/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 9,800 | 01/02/2023 | XVFC/2022-23/P/22 | Expenditures | 100,000 | 20/02/2023 | OWN/2022-23/C/5 | 11,300 | ||||
08/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 12,914 | 02/02/2023 | OWN/2022-23/P/23 | Expenditures | 5,500 | 20/02/2023 | OWN/2022-23/C/6 | 12,970 | ||||
09/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 1,500 | 02/02/2023 | XVFC/2022-23/P/23 | Expenditures | 98,400 | |||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/24 | Expenditures | 400 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/24 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/25 | Expenditures | 53,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:24:00 AM. |