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.) |
01/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 42,000 | 12/02/2023 | OWN/2022-23/P/44 | Expenditures | 25,100 | |||||||
02/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 7,000 | 14/02/2023 | XVFC/2022-23/P/68 | Expenditures | 100,000 | |||||||
06/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 1,125 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 25,100 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 24,900 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:22:03 AM. |