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.) |
16/02/2023 | OWN/2022-23/R/130 | Direct Receipts | 300 | 06/02/2023 | XVFC/2022-23/P/10 | Expenditures | 12,000 | |||||||
16/02/2023 | OWN/2022-23/R/131 | Direct Receipts | 1,200 | 06/02/2023 | XVFC/2022-23/P/9 | Expenditures | 24,900 | |||||||
16/02/2023 | OWN/2022-23/R/132 | Direct Receipts | 200 | 15/02/2023 | XVFC/2022-23/P/11 | Expenditures | 16,000 | |||||||
16/02/2023 | OWN/2022-23/R/133 | Direct Receipts | 3,000 | 18/02/2023 | OWN/2022-23/P/35 | Expenditures | 80.5 | |||||||
17/02/2023 | OWN/2022-23/R/136 | Direct Receipts | 2,880 | 21/02/2023 | OWN/2022-23/P/36 | Expenditures | 1,016 | |||||||
22/02/2023 | OWN/2022-23/R/140 | Direct Receipts | 20,949 | 21/02/2023 | OWN/2022-23/P/39 | Expenditures | 11,000 | |||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/38 | Expenditures | 11,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:59:07 AM. |