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.) |
03/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 1,419 | 03/02/2023 | OWN/2022-23/P/23 | Expenditures | 1,325 | 03/02/2023 | OWN/2022-23/C/7 | 1,200 | ||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/27 | Expenditures | 500 | 03/02/2023 | OWN/2022-23/C/8 | 1,500 | |||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/28 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/29 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/7 | Expenditures | 294,000 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/30 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:16:38 AM. |