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.) |
04/01/2023 | OWN/2022-23/R/108 | Direct Receipts | 7,200 | 03/01/2023 | OWN/2022-23/P/137 | Expenditures | 1,800 | 04/01/2023 | OWN/2022-23/C/39 | 4,200 | ||||
08/01/2023 | OWN/2022-23/R/109 | Direct Receipts | 1,500 | 03/01/2023 | OWN/2022-23/P/138 | Expenditures | 4,233 | 30/01/2023 | OWN/2022-23/C/40 | 4,300 | ||||
30/01/2023 | OWN/2022-23/R/110 | Direct Receipts | 6,300 | 04/01/2023 | OWN/2022-23/P/166 | Expenditures | 1,830 | |||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/167 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/01/2023 | OWN/2022-23/P/168 | Expenditures | 1,610 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/16 | Expenditures | 119,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:17:41 PM. |