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/145 | Direct Receipts | 300,000 | 08/02/2023 | OWN/2022-23/P/33 | Expenditures | 2,473 | 04/02/2023 | OWN/2022-23/C/8 | 1,000 | ||||
03/02/2023 | OWN/2022-23/R/143 | Direct Receipts | 650 | 17/02/2023 | XVFC/2022-23/P/64 | Expenditures | 6,390 | |||||||
04/02/2023 | OWN/2022-23/R/144 | Direct Receipts | 200 | 17/02/2023 | XVFC/2022-23/P/65 | Expenditures | 5,950 | |||||||
16/02/2023 | OWN/2022-23/R/146 | Direct Receipts | 50 | 17/02/2023 | XVFC/2022-23/P/66 | Expenditures | 5,600 | |||||||
27/02/2023 | SDRF/2022-23/R/3 | Direct Receipts | 60,000 | Expenditures | ||||||||||
27/02/2023 | VKVNY/2022-23/R/3 | Direct Receipts | 60,000 | Expenditures | ||||||||||
27/02/2023 | VKVNY/2022-23/R/4 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:08:40 AM. |