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.) |
07/02/2023 | OWN/2022-23/R/123 | Direct Receipts | 5,991 | 01/02/2023 | XVFC/2022-23/P/1 | Expenditures | 89,384 | |||||||
07/02/2023 | OWN/2022-23/R/124 | Direct Receipts | 250 | 01/02/2023 | XVFC/2022-23/P/2 | Expenditures | 69,228 | |||||||
13/02/2023 | OWN/2022-23/R/125 | Direct Receipts | 6,656 | 01/02/2023 | XVFC/2022-23/P/3 | Expenditures | 69,228 | |||||||
13/02/2023 | OWN/2022-23/R/126 | Direct Receipts | 375 | 08/02/2023 | OWN/2022-23/P/63 | Expenditures | 3,930 | |||||||
15/02/2023 | OWN/2022-23/R/127 | Direct Receipts | 1,800 | 08/02/2023 | OWN/2022-23/P/64 | Expenditures | 19,122 | |||||||
20/02/2023 | OWN/2022-23/R/128 | Direct Receipts | 3,244 | 08/02/2023 | OWN/2022-23/P/65 | Expenditures | 2,000 | |||||||
22/02/2023 | OWN/2022-23/R/129 | Direct Receipts | 6,207 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/130 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:24:07 PM. |