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.) |
21/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 830 | 21/01/2023 | OWN/2022-23/P/33 | Expenditures | 830 | 27/01/2023 | OWN/2022-23/C/17 | 9,046 | ||||
27/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 7,312 | Expenditures | 27/01/2023 | OWN/2022-23/C/21 | 10,600 | |||||||
27/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 1,120 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 554 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 60 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 9,600 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 4,868 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:44:41 AM. |