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/80 | Direct Receipts | 4 | 03/02/2023 | OWN/2022-23/P/31 | Expenditures | 2,000 | |||||||
13/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 632 | 03/02/2023 | XVFC/2022-23/P/20 | Expenditures | 89,911 | |||||||
20/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 252 | 03/02/2023 | XVFC/2022-23/P/21 | Expenditures | 2,750 | |||||||
20/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 252 | 13/02/2023 | OWN/2022-23/P/32 | Expenditures | 632 | |||||||
20/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 304 | 20/02/2023 | OWN/2022-23/P/33 | Expenditures | 600 | |||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/34 | Expenditures | 208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:27:14 AM. |