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.) |
07/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 320 | 24/01/2023 | OWN/2022-23/P/70 | Expenditures | 5,482 | |||||||
07/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 1,329 | 24/01/2023 | OWN/2022-23/P/71 | Expenditures | 996 | |||||||
30/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 16,216 | 24/01/2023 | OWN/2022-23/P/72 | Expenditures | 4,710 | |||||||
30/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 720 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 210 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/10 | Direct Receipts | 10,158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:43:11 AM. |