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.) |
01/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 3,000 | 01/02/2023 | OWN/2022-23/P/62 | Expenditures | 3,000 | |||||||
10/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 24,021 | 09/02/2023 | XVFC/2022-23/P/16 | Expenditures | 31,250 | |||||||
10/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 9,700 | 09/02/2023 | XVFC/2022-23/P/17 | Expenditures | 173,842 | |||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/63 | Expenditures | 4,670 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/18 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/19 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/20 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/21 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/60 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/61 | Expenditures | 29,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:36:10 PM. |