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/18 | Direct Receipts | 4,000 | 01/02/2023 | OWN/2022-23/P/34 | Expenditures | 1,200 | |||||||
24/02/2023 | STS/2022-23/R/17 | Direct Receipts | 40,000 | 14/02/2023 | OWN/2022-23/P/31 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/35 | Expenditures | 125 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/33 | Expenditures | 125 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/27 | Expenditures | 2,056 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/28 | Expenditures | 707 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/29 | Expenditures | 5,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:40:00 AM. |