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.) |
05/01/2023 | OWN/2022-23/R/77 | Direct Receipts | 12,124 | 13/01/2023 | OWN/2022-23/P/30 | Expenditures | 15,158 | |||||||
05/01/2023 | OWN/2022-23/R/78 | Direct Receipts | 940 | 19/01/2023 | OWN/2022-23/P/31 | Expenditures | 3,500 | |||||||
05/01/2023 | OWN/2022-23/R/79 | Direct Receipts | 940 | 27/01/2023 | XVFC/2022-23/P/21 | Expenditures | 2,000 | |||||||
20/01/2023 | OWN/2022-23/R/80 | Direct Receipts | 3,460 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/81 | Direct Receipts | 220 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/82 | Direct Receipts | 220 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/83 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:33:13 PM. |