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.) |
06/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 465,114 | 02/02/2023 | OWN/2022-23/P/59 | Expenditures | 25,960 | |||||||
08/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 1,476 | 06/02/2023 | OWN/2022-23/P/60 | Expenditures | 28,735 | |||||||
09/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 30,015 | 08/02/2023 | OWN/2022-23/P/61 | Expenditures | 17,130 | |||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/62 | Expenditures | 236,026 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/29 | Expenditures | 213,859 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/30 | Expenditures | 224,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:00:42 AM. |