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.) |
03/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 2,030 | 04/01/2023 | OWN/2022-23/P/37 | Expenditures | 2,000 | |||||||
03/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 2,000 | 06/01/2023 | XVFC/2022-23/P/5 | Expenditures | 93,300 | |||||||
04/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 14,725 | 30/01/2023 | XVFC/2022-23/P/6 | Expenditures | 58,348 | |||||||
07/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 5,856 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 2,395 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 1,300 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 2,068 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 6,225 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 4,843 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:53:16 PM. |