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.) |
06/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 1,265 | 06/01/2023 | OWN/2022-23/P/38 | Expenditures | 1,265 | |||||||
09/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 62,889 | 10/01/2023 | OWN/2022-23/P/39 | Expenditures | 12,130 | |||||||
10/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 2,835 | 10/01/2023 | OWN/2022-23/P/51 | Expenditures | 9,100 | |||||||
10/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 8,500 | 21/01/2023 | OWN/2022-23/P/52 | Expenditures | 10,360 | |||||||
19/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 13,842 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 400 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 15,100 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/11 | Direct Receipts | 500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:05:07 AM. |