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.) |
24/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 18,200 | 06/02/2023 | OWN/2022-23/P/26 | Expenditures | 6,500 | |||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/27 | Expenditures | 979 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/17 | Expenditures | 8,418 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/19 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/20 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/28 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/22 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 24/02/2023 | BASP/2022-23/P/13 | Expenditures | 51,492 | ||||||||||
Direct Receipts | 24/02/2023 | BASP/2022-23/P/14 | Expenditures | 24,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:01:48 AM. |