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.) |
16/02/2023 | OWN/2022-23/R/69 | Direct Receipts | 200 | 01/02/2023 | OWN/2022-23/P/54 | Expenditures | 7,911 | |||||||
24/02/2023 | OWN/2022-23/R/70 | Direct Receipts | 100 | 01/02/2023 | OWN/2022-23/P/55 | Expenditures | 600 | |||||||
28/02/2023 | OWN/2022-23/R/75 | Direct Receipts | 22,474.5 | 01/02/2023 | OWN/2022-23/P/56 | Expenditures | 900 | |||||||
Direct Receipts | 01/02/2023 | VKVNY/2022-23/P/8 | Expenditures | 867 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/57 | Expenditures | 403 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/50 | Expenditures | 1.88 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:55:49 AM. |