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.) |
03/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 56,000 | 15/02/2023 | OWN/2022-23/P/25 | Expenditures | 14 | |||||||
06/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 55,500 | 15/02/2023 | OWN/2022-23/P/26 | Expenditures | 80 | |||||||
15/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 4,000 | 16/02/2023 | XVFC/2022-23/P/5 | Expenditures | 53,100 | |||||||
23/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 70,500 | 16/02/2023 | XVFC/2022-23/P/6 | Expenditures | 36,000 | |||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/7 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/8 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/9 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/22 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/24 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:11:49 PM. |