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.) |
10/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 24,206 | 06/02/2023 | OWN/2022-23/P/34 | Expenditures | 5,000 | |||||||
22/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 17,616 | 08/02/2023 | XVFC/2022-23/P/4 | Expenditures | 18,486 | |||||||
28/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 12,345 | 17/02/2023 | OWN/2022-23/P/35 | Expenditures | 90 | |||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/36 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/37 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/38 | Expenditures | 11,248 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/39 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:40:03 AM. |