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.) |
04/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 5,010 | 04/01/2023 | OWN/2022-23/P/81 | Expenditures | 1,050 | |||||||
04/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 2,400 | 11/01/2023 | OWN/2022-23/P/82 | Expenditures | 248,900 | |||||||
13/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 3,258 | 11/01/2023 | OWN/2022-23/P/83 | Expenditures | 5,350 | |||||||
13/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 3,400 | 30/01/2023 | XVFC/2022-23/P/10 | Expenditures | 64,180 | |||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/9 | Expenditures | 187,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:59:47 AM. |