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.) |
22/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 4,259 | 01/02/2023 | OWN/2022-23/P/77 | Expenditures | 270 | |||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/31 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/78 | Expenditures | 4,146 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/79 | Expenditures | 5,456 | ||||||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/80 | Expenditures | 2,728 | ||||||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/81 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/82 | Expenditures | 1,364 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/83 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/33 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:22:32 PM. |