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.) |
15/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 2,200 | 02/02/2023 | OWN/2022-23/P/47 | Expenditures | 2,090 | |||||||
28/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 500 | 02/02/2023 | OWN/2022-23/P/48 | Expenditures | 59 | |||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/49 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/6 | Expenditures | 53,100 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/50 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/51 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/52 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:17:40 PM. |