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.) |
02/01/2023 | OWN/2022-23/R/60 | Direct Receipts | 2,200 | 02/01/2023 | OWN/2022-23/P/115 | Expenditures | 2,200 | |||||||
04/01/2023 | OWN/2022-23/R/61 | Direct Receipts | 4,985 | 04/01/2023 | OWN/2022-23/P/116 | Expenditures | 16,985 | |||||||
10/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 2,817 | 05/01/2023 | XVFC/2022-23/P/29 | Expenditures | 253,467 | |||||||
13/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 8,900 | 10/01/2023 | OWN/2022-23/P/117 | Expenditures | 2,817 | |||||||
19/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 1,250 | 13/01/2023 | OWN/2022-23/P/118 | Expenditures | 8,900 | |||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/119 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:36:52 AM. |