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.) |
10/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 300 | 06/02/2023 | XVFC/2022-23/P/12 | Expenditures | 40,900 | |||||||
10/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 825 | 10/02/2023 | XVFC/2022-23/P/13 | Expenditures | 50,000 | |||||||
13/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 200 | 17/02/2023 | VKVNY/2022-23/P/2 | Expenditures | 16,302 | |||||||
17/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 1,000 | 28/02/2023 | OWN/2022-23/P/15 | Expenditures | 3,520 | |||||||
20/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 625 | 28/02/2023 | XVFC/2022-23/P/14 | Expenditures | 50,000 | |||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/15 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:35:17 AM. |