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.) |
05/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 500 | 01/02/2023 | XVFC/2022-23/P/6 | Expenditures | 350,000 | |||||||
05/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 750 | 01/02/2023 | XVFC/2022-23/P/7 | Expenditures | 180,000 | |||||||
10/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 850 | 20/02/2023 | OWN/2022-23/P/11 | Expenditures | 3,610 | |||||||
20/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 2,510 | 20/02/2023 | OWN/2022-23/P/12 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/13 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/14 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:41:42 AM. |