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.) |
01/02/2023 | OWN/2022-23/R/70 | Direct Receipts | 85,729 | 01/02/2023 | OWN/2022-23/P/82 | Expenditures | 77,237 | 01/02/2023 | OWN/2022-23/C/56 | 81,000 | ||||
01/02/2023 | OWN/2022-23/R/71 | Direct Receipts | 90,595 | 01/02/2023 | OWN/2022-23/P/83 | Expenditures | 32,000 | 01/02/2023 | OWN/2022-23/C/57 | 84,400 | ||||
01/02/2023 | OWN/2022-23/R/72 | Direct Receipts | 7,000 | 07/02/2023 | XVFC/2022-23/P/30 | Expenditures | 129,000 | |||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/31 | Expenditures | 38,703 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/32 | Expenditures | 114,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:52:14 PM. |