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.) |
18/01/2023 | OWN/2022-23/R/82 | Direct Receipts | 7,125 | 18/01/2023 | XVFC/2022-23/P/17 | Expenditures | 38,017 | |||||||
18/01/2023 | OWN/2022-23/R/83 | Direct Receipts | 1,566 | 20/01/2023 | OWN/2022-23/P/92 | Expenditures | 2,700 | |||||||
18/01/2023 | OWN/2022-23/R/84 | Direct Receipts | 783 | 23/01/2023 | OWN/2022-23/P/93 | Expenditures | 750 | |||||||
18/01/2023 | OWN/2022-23/R/85 | Direct Receipts | 840 | 24/01/2023 | OWN/2022-23/P/94 | Expenditures | 2,400 | |||||||
18/01/2023 | OWN/2022-23/R/86 | Direct Receipts | 708 | 30/01/2023 | OWN/2022-23/P/95 | Expenditures | 2,250 | |||||||
18/01/2023 | OWN/2022-23/R/87 | Direct Receipts | 792 | 30/01/2023 | OWN/2022-23/P/96 | Expenditures | 5,000 | |||||||
18/01/2023 | OWN/2022-23/R/88 | Direct Receipts | 1,356 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:24:08 PM. |