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/46 | Direct Receipts | 3,625 | 01/02/2023 | OWN/2022-23/P/32 | Expenditures | 8,050 | |||||||
02/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 75 | 18/02/2023 | XVFC/2022-23/P/8 | Expenditures | 188,349 | |||||||
03/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 2,557 | 28/02/2023 | OWN/2022-23/P/33 | Expenditures | 28,000 | |||||||
03/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 2,475 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 1,050 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:15:51 AM. |