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.) |
17/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 4,198 | 03/01/2023 | OWN/2022-23/P/25 | Expenditures | 2,150 | |||||||
17/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 210 | 16/01/2023 | OWN/2022-23/P/26 | Expenditures | 1,685 | |||||||
17/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 210 | 16/01/2023 | OWN/2022-23/P/27 | Expenditures | 2,500 | |||||||
17/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 4,900 | 16/01/2023 | XVFC/2022-23/P/6 | Expenditures | 15,160 | |||||||
17/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 500 | 16/01/2023 | XVFC/2022-23/P/7 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:29:47 PM. |