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.) |
07/01/2023 | OWN/2022-23/R/72 | Direct Receipts | 200 | 02/01/2023 | OWN/2022-23/P/54 | Expenditures | 1,665 | |||||||
07/01/2023 | OWN/2022-23/R/73 | Direct Receipts | 778 | 02/01/2023 | XVFC/2022-23/P/9 | Expenditures | 45,000 | |||||||
19/01/2023 | OWN/2022-23/R/74 | Direct Receipts | 200 | 07/01/2023 | OWN/2022-23/P/55 | Expenditures | 12,236 | |||||||
19/01/2023 | OWN/2022-23/R/75 | Direct Receipts | 404 | 07/01/2023 | OWN/2022-23/P/56 | Expenditures | 10,006 | |||||||
31/01/2023 | OWN/2022-23/R/76 | Direct Receipts | 7,932 | 19/01/2023 | OWN/2022-23/P/57 | Expenditures | 3,742 | |||||||
31/01/2023 | OWN/2022-23/R/77 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:46:50 AM. |