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.) |
10/01/2023 | OWN/2022-23/R/104 | Direct Receipts | 7,655 | 13/01/2023 | XVFC/2022-23/P/9 | Expenditures | 16,650 | 11/01/2023 | OWN/2022-23/C/25 | 430 | ||||
10/01/2023 | OWN/2022-23/R/105 | Direct Receipts | 100 | 17/01/2023 | OWN/2022-23/P/46 | Expenditures | 2,400 | |||||||
10/01/2023 | OWN/2022-23/R/106 | Direct Receipts | 100 | 27/01/2023 | OWN/2022-23/P/47 | Expenditures | 5,500 | |||||||
10/01/2023 | OWN/2022-23/R/107 | Direct Receipts | 181 | 27/01/2023 | OWN/2022-23/P/48 | Expenditures | 5,980 | |||||||
24/01/2023 | OWN/2022-23/R/108 | Direct Receipts | 53,356 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/109 | Direct Receipts | 1,440 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/110 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:31:56 PM. |