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.) |
07/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 9,000 | 06/02/2023 | OWN/2022-23/P/31 | Expenditures | 8,600 | |||||||
07/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 3,000 | 06/02/2023 | XVFC/2022-23/P/7 | Expenditures | 38,600 | |||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/33 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 18/02/2023 | OWN/2022-23/P/34 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/36 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:18:42 AM. |