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.) |
23/02/2023 | OWN/2022-23/R/1 | Direct Receipts | 1,522 | 22/02/2023 | OWN/2022-23/P/1 | Expenditures | 8,417 | |||||||
27/02/2023 | OWN/2022-23/R/2 | Direct Receipts | 2,145 | 23/02/2023 | XVFC/2022-23/P/10 | Expenditures | 5,000 | |||||||
28/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 1,778 | 23/02/2023 | XVFC/2022-23/P/11 | Expenditures | 40,000 | |||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/12 | Expenditures | 61,364 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/2 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/3 | Expenditures | 8,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:31:27 PM. |