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.) |
05/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 23,685 | 05/01/2023 | OWN/2022-23/P/66 | Expenditures | 10,000 | |||||||
23/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 10,555 | 05/01/2023 | OWN/2022-23/P/67 | Expenditures | 10,000 | |||||||
31/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 6,239 | 05/01/2023 | OWN/2022-23/P/68 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/13 | Expenditures | 128,700 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/69 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/70 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:06:51 AM. |