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.) |
04/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 29,637 | 03/01/2023 | OWN/2022-23/P/37 | Expenditures | 5 | |||||||
24/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 29,637 | 23/01/2023 | XVFC/2022-23/P/10 | Expenditures | 5,800 | |||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/39 | Expenditures | 3,888 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/40 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/41 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:59:25 AM. |