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.) |
08/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 12,842 | 07/02/2023 | XVFC/2022-23/P/10 | Expenditures | 39,701 | 08/02/2023 | OWN/2022-23/C/1 | 12,853 | ||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/11 | Expenditures | 141,768 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/12 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/14 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:31:49 PM. |