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.) |
03/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 50 | 02/02/2023 | VKVNY/2022-23/P/5 | Expenditures | 36,680 | |||||||
03/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 1,100 | 06/02/2023 | OWN/2022-23/P/39 | Expenditures | 1,244 | |||||||
06/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 800 | 06/02/2023 | OWN/2022-23/P/40 | Expenditures | 290 | |||||||
06/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 20 | 07/02/2023 | XVFC/2022-23/P/29 | Expenditures | 20,180 | |||||||
16/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 300 | 07/02/2023 | XVFC/2022-23/P/30 | Expenditures | 6,238 | |||||||
27/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 20 | 07/02/2023 | XVFC/2022-23/P/31 | Expenditures | 7,338 | |||||||
27/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 100 | 14/02/2023 | OWN/2022-23/P/41 | Expenditures | 1,000 | |||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/32 | Expenditures | 44,031 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/42 | Expenditures | 943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:21:45 PM. |