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.) |
01/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 37,987 | 01/02/2023 | OWN/2022-23/P/138 | Expenditures | 7,094 | |||||||
01/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 1,000 | 10/02/2023 | OWN/2022-23/P/139 | Expenditures | 6,940 | |||||||
01/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 11,000 | 10/02/2023 | OWN/2022-23/P/142 | Expenditures | 10,000 | |||||||
10/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 1,480 | 10/02/2023 | OWN/2022-23/P/143 | Expenditures | 9,000 | |||||||
11/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 7,534 | 27/02/2023 | XVFC/2022-23/P/21 | Expenditures | 144,000 | |||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/22 | Expenditures | 135,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:44:52 PM. |