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.) |
19/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 1,341 | 12/01/2023 | PDS/2022-23/P/21 | Expenditures | 25,000 | 18/01/2023 | OWN/2022-23/C/3 | 41,500 | ||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/10 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/11 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/12 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/9 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/17 | Expenditures | 350,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:20:29 AM. |