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.) |
08/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 5,800 | 08/02/2023 | XVFC/2022-23/P/1 | Expenditures | 172,152 | 14/02/2023 | OWN/2022-23/C/9 | 786 | ||||
08/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 3,561 | 10/02/2023 | OWN/2022-23/P/43 | Expenditures | 6,000 | |||||||
08/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 5,025 | 10/02/2023 | OWN/2022-23/P/44 | Expenditures | 8,000 | |||||||
08/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 13,100 | 10/02/2023 | OWN/2022-23/P/45 | Expenditures | 5,000 | |||||||
08/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 3,663 | 14/02/2023 | OWN/2022-23/P/46 | Expenditures | 10,846 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:27:16 AM. |