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.) |
02/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 9,117 | 01/02/2023 | XVFC/2022-23/P/1 | Expenditures | 31,000 | |||||||
02/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 260 | 01/02/2023 | XVFC/2022-23/P/2 | Expenditures | 37,500 | |||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/8 | Expenditures | 900 | ||||||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/9 | Expenditures | 210 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/10 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:14:12 AM. |