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/60 | Direct Receipts | 21,350 | 17/02/2023 | XVFC/2022-23/P/18 | Expenditures | 281,711 | 03/02/2023 | OWN/2022-23/C/76 | 22,000 | ||||
08/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 13,700 | Expenditures | 08/02/2023 | OWN/2022-23/C/77 | 13,000 | |||||||
09/02/2023 | OWN/2022-23/R/62 | Direct Receipts | 9,100 | Expenditures | 09/02/2023 | OWN/2022-23/C/78 | 10,250 | |||||||
09/02/2023 | OWN/2022-23/R/64 | Direct Receipts | 6,232 | Expenditures | 09/02/2023 | OWN/2022-23/C/80 | 6,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:59:11 AM. |