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/19 | Direct Receipts | 10,099 | 01/02/2023 | OWN/2022-23/P/14 | Expenditures | 100,000 | |||||||
28/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 19,080 | 16/02/2023 | XVFC/2022-23/P/13 | Expenditures | 14,255 | |||||||
28/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 618,391 | 16/02/2023 | XVFC/2022-23/P/14 | Expenditures | 81,150 | |||||||
28/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 14,777 | 16/02/2023 | XVFC/2022-23/P/15 | Expenditures | 98,738 | |||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/15 | Expenditures | 313,429 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/16 | Expenditures | 618,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:54:03 AM. |