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.) |
01/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 12,720 | 01/02/2023 | OWN/2022-23/P/26 | Expenditures | 10,500 | 01/02/2023 | OWN/2022-23/C/7 | 11,000 | ||||
02/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 9,548 | 01/02/2023 | OWN/2022-23/P/27 | Expenditures | 6,940 | 02/02/2023 | OWN/2022-23/C/8 | 9,000 | ||||
28/02/2023 | XVFC/2022-23/R/6 | Direct Receipts | 160,000 | 01/02/2023 | XVFC/2022-23/P/21 | Expenditures | 15,000 | |||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/28 | Expenditures | 4,706 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/22 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/23 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/24 | Expenditures | 2,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:26:30 PM. |