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.) |
09/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 3,422 | 16/02/2023 | OWN/2022-23/P/29 | Expenditures | 3,500 | |||||||
09/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 200 | 16/02/2023 | XVFC/2022-23/P/34 | Expenditures | 33,445 | |||||||
16/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 11,972 | 16/02/2023 | XVFC/2022-23/P/35 | Expenditures | 11,165 | |||||||
28/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 2,450 | 16/02/2023 | XVFC/2022-23/P/36 | Expenditures | 912 | |||||||
28/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 10,700 | 17/02/2023 | OWN/2022-23/P/28 | Expenditures | 3,510 | |||||||
28/02/2023 | XVFC/2022-23/R/9 | Direct Receipts | 63,606 | 28/02/2023 | OWN/2022-23/P/30 | Expenditures | 9,140 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:30:27 AM. |