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.) |
31/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 4,154 | 31/01/2023 | OWN/2022-23/P/43 | Expenditures | 17.7 | |||||||
31/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 525 | 31/01/2023 | OWN/2022-23/P/45 | Expenditures | 38,700 | |||||||
31/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 872 | 31/01/2023 | OWN/2022-23/P/53 | Expenditures | 17.7 | |||||||
31/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 22,466 | 31/01/2023 | XVFC/2022-23/P/2 | Expenditures | 124,725 | |||||||
31/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 32,815 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 36,284 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 58 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/1 | Direct Receipts | 5,204 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:20:34 PM. |