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/18 | Direct Receipts | 5,920 | 09/02/2023 | XVFC/2022-23/P/26 | Expenditures | 13,053 | |||||||
10/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 300 | 10/02/2023 | OWN/2022-23/P/31 | Expenditures | 4,000 | |||||||
10/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 300 | 10/02/2023 | OWN/2022-23/P/32 | Expenditures | 1,060 | |||||||
10/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 735 | 10/02/2023 | OWN/2022-23/P/33 | Expenditures | 1,000 | |||||||
10/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:29:46 PM. |