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.) |
17/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 11,678 | 17/02/2023 | OWN/2022-23/P/69 | Expenditures | 79 | 17/02/2023 | OWN/2022-23/C/6 | 40,578 | ||||
17/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 40,657 | 17/02/2023 | OWN/2022-23/P/70 | Expenditures | 10,500 | |||||||
17/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 13,725 | 21/02/2023 | XVFC/2022-23/P/17 | Expenditures | 112,350 | |||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/71 | Expenditures | 3,363 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/18 | Expenditures | 29,970 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/19 | Expenditures | 24,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:20:33 AM. |