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.) |
02/01/2023 | OWN/2022-23/R/112 | Direct Receipts | 9,615 | 01/01/2023 | OWN/2022-23/P/69 | Expenditures | 2,925 | |||||||
10/01/2023 | OWN/2022-23/R/108 | Direct Receipts | 15,000 | 03/01/2023 | XVFC/2022-23/P/10 | Expenditures | 204,253 | |||||||
12/01/2023 | OWN/2022-23/R/109 | Direct Receipts | 2,800 | 03/01/2023 | XVFC/2022-23/P/9 | Expenditures | 164,979 | |||||||
12/01/2023 | OWN/2022-23/R/113 | Direct Receipts | 11,007 | 10/01/2023 | OWN/2022-23/P/63 | Expenditures | 7,080 | |||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/64 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/65 | Expenditures | 12,441 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/70 | Expenditures | 12,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:18:51 AM. |