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.) |
14/02/2023 | OWN/2022-23/R/159 | Direct Receipts | 4,515 | 21/02/2023 | XVFC/2022-23/P/15 | Expenditures | 78,610 | |||||||
14/02/2023 | OWN/2022-23/R/160 | Direct Receipts | 2,100 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/161 | Direct Receipts | 3,150 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/162 | Direct Receipts | 6,994 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/163 | Direct Receipts | 3,990 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/164 | Direct Receipts | 10,000 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/165 | Direct Receipts | 1,756 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/166 | Direct Receipts | 732 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/167 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/168 | Direct Receipts | 732 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/169 | Direct Receipts | 10,128 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/3 | Direct Receipts | 6,003 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:44:22 AM. |