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.) |
01/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 33,015.04 | 31/01/2023 | OWN/2022-23/P/37 | Expenditures | 200 | 31/01/2023 | OWN/2022-23/C/6 | 14,751 | ||||
31/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 14,163 | Expenditures | 31/01/2023 | OWN/2022-23/C/7 | 4,550 | |||||||
31/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 528 | Expenditures | ||||||||||
31/01/2023 | STS/2022-23/R/6 | Direct Receipts | 76,506 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/8 | Direct Receipts | 5,605 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:44:28 AM. |