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/35 | Direct Receipts | 5,147 | 25/02/2023 | OWN/2022-23/P/26 | Expenditures | 2,000 | |||||||
21/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 560 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 570 | Expenditures | ||||||||||
25/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 9,036 | Expenditures | ||||||||||
25/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 870 | Expenditures | ||||||||||
25/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 870 | Expenditures | ||||||||||
25/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 382 | Expenditures | ||||||||||
25/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 10 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 529 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 80 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 80 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/4 | Direct Receipts | 25,761.02 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:53:16 PM. |