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.) |
24/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 1,500 | 01/01/2023 | OWN/2022-23/P/52 | Expenditures | 10.2 | |||||||
31/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 2,000 | 03/01/2023 | XVFC/2022-23/P/2 | Expenditures | 90,000 | |||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/3 | Expenditures | 57,479 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/45 | Expenditures | 510 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/46 | Expenditures | 550 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/50 | Expenditures | 47.2 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/47 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:23:19 PM. |