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.) |
24/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 160,000 | 24/01/2023 | OWN/2022-23/P/61 | Expenditures | 3,600 | 24/01/2023 | OWN/2022-23/C/12 | 15,200 | ||||
24/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 30,000 | 24/01/2023 | OWN/2022-23/P/62 | Expenditures | 285 | |||||||
31/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 106,296 | 24/01/2023 | OWN/2022-23/P/64 | Expenditures | 160,000 | |||||||
31/01/2023 | XVFC/2022-23/R/12 | Direct Receipts | 4,717 | 24/01/2023 | XVFC/2022-23/P/18 | Expenditures | 38,300 | |||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/63 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/65 | Expenditures | 106,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:06:39 PM. |