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/41 | Direct Receipts | 3,500 | 10/02/2023 | XVFC/2022-23/P/6 | Expenditures | 14,000 | 28/02/2023 | OWN/2022-23/C/11 | 250 | ||||
14/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 21,095 | 14/02/2023 | XVFC/2022-23/P/10 | Expenditures | 25,000 | |||||||
28/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 4,200 | 14/02/2023 | XVFC/2022-23/P/7 | Expenditures | 20,000 | |||||||
28/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 11 | 14/02/2023 | XVFC/2022-23/P/8 | Expenditures | 20,000 | |||||||
28/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 248 | 14/02/2023 | XVFC/2022-23/P/9 | Expenditures | 25,000 | |||||||
28/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 1,000 | 20/02/2023 | OWN/2022-23/P/38 | Expenditures | 30,000 | |||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/39 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:54:34 PM. |