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.) |
06/02/2023 | OWN/2022-23/R/78 | Direct Receipts | 2,737 | 04/02/2023 | XVFC/2022-23/P/8 | Expenditures | 66,587 | |||||||
06/02/2023 | OWN/2022-23/R/84 | Direct Receipts | 1,150 | 05/02/2023 | OWN/2022-23/P/91 | Expenditures | 5,520 | |||||||
20/02/2023 | OWN/2022-23/R/81 | Direct Receipts | 550 | 06/02/2023 | OWN/2022-23/P/92 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/93 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/94 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:02:36 AM. |