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.) |
21/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 200 | 20/02/2023 | XVFC/2022-23/P/21 | Expenditures | 139,154 | |||||||
21/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 2,500 | 20/02/2023 | XVFC/2022-23/P/22 | Expenditures | 7,000 | |||||||
28/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 1,835 | 20/02/2023 | XVFC/2022-23/P/23 | Expenditures | 2,800 | |||||||
28/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 3,464 | 21/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 6,200 | |||||||
28/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 98 | 21/02/2023 | OWN/2022-23/P/29 | Expenditures | 2,500 | |||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/30 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:08:27 PM. |