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.) |
04/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 3,148 | 04/02/2023 | OWN/2022-23/P/36 | Expenditures | 3,930 | |||||||
10/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 975 | 13/02/2023 | OWN/2022-23/P/29 | Expenditures | 7,500 | |||||||
13/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 2,925 | 13/02/2023 | OWN/2022-23/P/30 | Expenditures | 8,044 | |||||||
13/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 14,528 | 13/02/2023 | OWN/2022-23/P/31 | Expenditures | 4,200 | |||||||
28/02/2023 | FFC/2022-23/R/2 | Direct Receipts | 11 | 13/02/2023 | OWN/2022-23/P/35 | Expenditures | 6,000 | |||||||
28/02/2023 | XVFC/2022-23/R/5 | Direct Receipts | 2,696 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:20:42 PM. |