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/12 | Direct Receipts | 8,900 | 04/01/2023 | OWN/2022-23/P/26 | Expenditures | 8,800 | |||||||
19/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 9,610 | 07/01/2023 | XVFC/2022-23/P/5 | Expenditures | 87,300 | |||||||
27/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 3,490 | 18/01/2023 | OWN/2022-23/P/27 | Expenditures | 1,540 | |||||||
31/01/2023 | XVFC/2022-23/R/4 | Direct Receipts | 10,697 | 19/01/2023 | OWN/2022-23/P/28 | Expenditures | 600 | |||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/29 | Expenditures | 29 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/30 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/31 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:41:28 PM. |