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.) |
10/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 4,500 | 09/02/2023 | OWN/2022-23/P/44 | Expenditures | 5,000 | |||||||
10/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 279 | 10/02/2023 | OWN/2022-23/P/45 | Expenditures | 200 | |||||||
24/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 2,100 | 20/02/2023 | OWN/2022-23/P/43 | Expenditures | 20 | |||||||
28/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 1,188 | 20/02/2023 | OWN/2022-23/P/46 | Expenditures | 3,000 | |||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/13 | Expenditures | 147,000 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/47 | Expenditures | 79 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:53:37 PM. |