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.) |
02/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 68,290 | 02/01/2023 | OWN/2022-23/P/59 | Expenditures | 2,800 | 02/01/2023 | OWN/2022-23/C/8 | 20,000 | ||||
31/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 6,323 | 02/01/2023 | OWN/2022-23/P/60 | Expenditures | 11,250 | 10/01/2023 | OWN/2022-23/C/7 | 25,000 | ||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/61 | Expenditures | 6,549 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/62 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/45 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:25:23 PM. |