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.) |
04/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 24,342 | 13/01/2023 | OWN/2022-23/P/55 | Expenditures | 2,030 | |||||||
10/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 20,740 | 21/01/2023 | OWN/2022-23/P/56 | Expenditures | 19,330 | |||||||
12/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 17,958 | 23/01/2023 | XVFC/2022-23/P/10 | Expenditures | 5,840 | |||||||
13/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 26,734 | 24/01/2023 | XVFC/2022-23/P/11 | Expenditures | 120,139 | |||||||
21/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 35,942 | 30/01/2023 | OWN/2022-23/P/57 | Expenditures | 5,355 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:22:13 AM. |