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.) |
03/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 2,530 | 03/01/2023 | OWN/2022-23/P/82 | Expenditures | 14,800 | 04/01/2023 | OWN/2022-23/C/6 | 12,000 | ||||
03/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 60 | 03/01/2023 | OWN/2022-23/P/83 | Expenditures | 5.61 | |||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/84 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/85 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/27 | Expenditures | 47,900 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/28 | Expenditures | 29,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:53:47 AM. |