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.) |
04/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 2,100 | 15/01/2023 | OWN/2022-23/P/37 | Expenditures | 103,000 | 06/01/2023 | OWN/2022-23/C/8 | 2,100 | ||||
Direct Receipts | 15/01/2023 | OWN/2022-23/P/38 | Expenditures | 100,000 | 11/01/2023 | OWN/2022-23/C/9 | 50,000 | |||||||
Direct Receipts | 15/01/2023 | OWN/2022-23/P/40 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/39 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/34 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/35 | Expenditures | 5,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:43:47 PM. |