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.) |
21/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 7,290 | 03/02/2023 | OWN/2022-23/P/36 | Expenditures | 3,150 | |||||||
21/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 3,066 | 03/02/2023 | OWN/2022-23/P/37 | Expenditures | 3,800 | |||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/38 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/16 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/17 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/18 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:16:32 PM. |