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.) |
17/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 9,860 | 08/02/2023 | XVFC/2022-23/P/13 | Expenditures | 65,280 | 17/02/2023 | OWN/2022-23/C/14 | 586 | ||||
17/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 480 | 09/02/2023 | XVFC/2022-23/P/14 | Expenditures | 16,981 | |||||||
17/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 480 | 10/02/2023 | XVFC/2022-23/P/15 | Expenditures | 30,000 | |||||||
20/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 7,200 | 17/02/2023 | XVFC/2022-23/P/16 | Expenditures | 72,000 | |||||||
28/02/2023 | XVFC/2022-23/R/7 | Direct Receipts | 40,455 | 20/02/2023 | OWN/2022-23/P/53 | Expenditures | 3,998 | |||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/52 | Expenditures | 6,160 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/50 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/51 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:37:43 PM. |