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.) |
23/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 118 | 09/02/2023 | XVFC/2022-23/P/21 | Expenditures | 40,000 | |||||||
23/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 11,907 | 22/02/2023 | XVFC/2022-23/P/22 | Expenditures | 80,000 | |||||||
23/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 9,120 | 23/02/2023 | OWN/2022-23/P/13 | Expenditures | 2,500 | |||||||
24/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 2,854 | 23/02/2023 | OWN/2022-23/P/14 | Expenditures | 3,000 | |||||||
24/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 6,000 | 23/02/2023 | OWN/2022-23/P/15 | Expenditures | 2,000 | |||||||
28/02/2023 | XVFC/2022-23/R/6 | Direct Receipts | 37,858 | 23/02/2023 | OWN/2022-23/P/16 | Expenditures | 3,500 | |||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/17 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:47:22 AM. |