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.) |
02/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 3,000 | 01/02/2023 | XVFC/2022-23/P/13 | Expenditures | 33,000 | |||||||
09/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 475 | 02/02/2023 | OWN/2022-23/P/55 | Expenditures | 6,000 | |||||||
24/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 15,300 | 02/02/2023 | OWN/2022-23/P/56 | Expenditures | 1,500 | |||||||
24/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 10,525 | 15/02/2023 | OWN/2022-23/P/57 | Expenditures | 1,500 | |||||||
28/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 4,500 | 27/02/2023 | OWN/2022-23/P/63 | Expenditures | 25,000 | |||||||
28/02/2023 | XVFC/2022-23/R/6 | Direct Receipts | 12,769 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:25:55 PM. |