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.) |
15/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 1,885 | 15/02/2023 | OWN/2022-23/P/46 | Expenditures | 16,788 | |||||||
20/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 3,720 | 15/02/2023 | OWN/2022-23/P/47 | Expenditures | 2,735 | |||||||
20/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 12,511 | 15/02/2023 | OWN/2022-23/P/48 | Expenditures | 1,885 | |||||||
23/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 2,578 | 15/02/2023 | OWN/2022-23/P/49 | Expenditures | 1,950 | |||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/50 | Expenditures | 2,570 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/11 | Expenditures | 8,540 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/13 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/14 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:41:40 AM. |