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.) |
01/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 9,619 | 03/02/2023 | OWN/2022-23/P/22 | Expenditures | 290,000 | |||||||
09/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 1,250 | 03/02/2023 | OWN/2022-23/P/23 | Expenditures | 700 | |||||||
16/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 12,981 | 28/02/2023 | FFC/2022-23/P/1 | Expenditures | 4,907 | |||||||
20/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 9,225 | 28/02/2023 | XVFC/2022-23/P/6 | Expenditures | 18,995 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:44:54 PM. |