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.) |
09/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 800,000 | 16/01/2023 | OWN/2022-23/P/53 | Expenditures | 800,058.41 | |||||||
25/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 3,000 | 25/01/2023 | OWN/2022-23/P/51 | Expenditures | 3,000 | |||||||
25/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 26,539 | 25/01/2023 | OWN/2022-23/P/54 | Expenditures | 20,450 | |||||||
30/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 311 | 30/01/2023 | OWN/2022-23/P/55 | Expenditures | 6,400 | |||||||
31/01/2023 | XVFC/2022-23/R/4 | Direct Receipts | 92,768 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:49:11 AM. |