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.) |
02/02/2023 | OWN/2022-23/R/1 | Direct Receipts | 75,000 | 24/02/2023 | XVFC/2022-23/P/6 | Expenditures | 44,494 | |||||||
02/02/2023 | OWN/2022-23/R/2 | Direct Receipts | 3,010 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 27,609 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 458 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 175,000 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:30:37 PM. |