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/15 | Direct Receipts | 63,900 | 03/01/2023 | OWN/2022-23/P/29 | Expenditures | 20,400 | |||||||
03/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 14,786 | 28/01/2023 | OWN/2022-23/P/31 | Expenditures | 17,600 | |||||||
Direct Receipts | 28/01/2023 | OWN/2022-23/P/32 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 28/01/2023 | OWN/2022-23/P/33 | Expenditures | 236 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/4 | Expenditures | 88,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:06:03 AM. |