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/46 | Direct Receipts | 5,375 | 01/02/2023 | OWN/2022-23/P/53 | Expenditures | 1,375 | |||||||
21/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 50,000 | 16/02/2023 | OWN/2022-23/P/54 | Expenditures | 4,859 | |||||||
28/02/2023 | XVFC/2022-23/R/7 | Direct Receipts | 11,481 | 16/02/2023 | OWN/2022-23/P/55 | Expenditures | 5,310 | |||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/56 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/57 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/1 | Expenditures | 4,357.36 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/2 | Expenditures | 146,999.59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:59:45 PM. |