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/60 | Direct Receipts | 19 | 02/01/2023 | OWN/2022-23/P/44 | Expenditures | 2,400 | 02/01/2023 | OWN/2022-23/C/2 | 29 | ||||
02/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 3,379 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 170 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 170 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 52 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 2,873 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 2,400 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/5 | Direct Receipts | 4,914 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:35:23 AM. |