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.) |
04/01/2023 | OWN/2022-23/R/60 | Direct Receipts | 52 | 04/01/2023 | XVFC/2022-23/P/16 | Expenditures | 99,960 | |||||||
04/01/2023 | OWN/2022-23/R/61 | Direct Receipts | 971 | 04/01/2023 | XVFC/2022-23/P/17 | Expenditures | 19,880 | |||||||
04/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 320 | Expenditures | ||||||||||
04/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 23 | Expenditures | ||||||||||
04/01/2023 | STS/2022-23/R/3 | Direct Receipts | 18 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 3,292 | Expenditures | ||||||||||
29/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 20 | Expenditures | ||||||||||
29/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 756 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 5,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:41:38 PM. |