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.) |
16/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 2,000 | 17/02/2023 | OWN/2022-23/P/32 | Expenditures | 19,402 | 16/02/2023 | OWN/2022-23/C/10 | 2,000 | ||||
20/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 9,500 | 21/02/2023 | XVFC/2022-23/P/10 | Expenditures | 40,410 | 16/02/2023 | OWN/2022-23/C/3 | 11,700 | ||||
28/02/2023 | XVFC/2022-23/R/12 | Direct Receipts | 22,828 | 21/02/2023 | XVFC/2022-23/P/9 | Expenditures | 38,940 | 20/02/2023 | OWN/2022-23/C/11 | 9,500 | ||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/11 | Expenditures | 107,409 | 20/02/2023 | OWN/2022-23/C/4 | 9,000 | |||||||
Direct Receipts | Expenditures | 27/02/2023 | OWN/2022-23/C/5 | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:14:04 AM. |