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/19 | Direct Receipts | 24,645 | 02/02/2023 | 5THSFC/2022-23/P/4 | Expenditures | 2,000,000 | |||||||
16/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 200 | 02/02/2023 | OWN/2022-23/P/14 | Expenditures | 242 | |||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/5 | Expenditures | 36,086 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/6 | Expenditures | 2,440 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/15 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:01:47 AM. |