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/19 | Direct Receipts | 11,915 | 11/02/2023 | OWN/2022-23/P/25 | Expenditures | 9,400 | 03/02/2023 | OWN/2022-23/C/10 | 1,200 | ||||
07/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 1,000 | 13/02/2023 | OWN/2022-23/P/26 | Expenditures | 750 | 03/02/2023 | OWN/2022-23/C/6 | 4,000 | ||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/20 | Expenditures | 19,800 | 07/02/2023 | OWN/2022-23/C/11 | 1,000 | |||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/21 | Expenditures | 10,206 | 07/02/2023 | OWN/2022-23/C/5 | 10,600 | |||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/22 | Expenditures | 3,499 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/23 | Expenditures | 112,378 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/24 | Expenditures | 5,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:41:09 AM. |