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.) |
04/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 71,960 | 04/02/2023 | OWN/2022-23/P/54 | Expenditures | 24,000 | |||||||
04/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 3,390 | 04/02/2023 | OWN/2022-23/P/55 | Expenditures | 30,261 | |||||||
22/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 10,600 | 04/02/2023 | OWN/2022-23/P/56 | Expenditures | 41,315 | |||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/17 | Expenditures | 185,823 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/18 | Expenditures | 193,220 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/57 | Expenditures | 9,260 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/58 | Expenditures | 3,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:29:00 PM. |