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.) |
03/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 486 | 23/02/2023 | OWN/2022-23/P/14 | Expenditures | 9,500 | |||||||
06/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 101 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 12,592 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 25,855 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 5,400 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 16,479 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/6 | Direct Receipts | 10,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:00:56 AM. |