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.) |
01/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 2,603 | 10/01/2023 | OWN/2022-23/P/33 | Expenditures | 2,659 | |||||||
01/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 28 | 30/01/2023 | OWN/2022-23/P/34 | Expenditures | 3,092 | |||||||
01/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 28 | 31/01/2023 | XVFC/2022-23/P/6 | Expenditures | 71,770 | |||||||
20/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 3,320 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 170 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:55:58 PM. |