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.) |
13/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 25,000 | 13/01/2023 | OWN/2022-23/P/44 | Expenditures | 2,870 | 17/01/2023 | OWN/2022-23/C/19 | 7,000 | ||||
13/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 4,387 | 13/01/2023 | OWN/2022-23/P/45 | Expenditures | 3,500 | |||||||
13/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 90 | 13/01/2023 | OWN/2022-23/P/46 | Expenditures | 16,374 | |||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/47 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/48 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/12 | Expenditures | 7,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:03:09 AM. |