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/111 | Direct Receipts | 2,319 | 24/01/2023 | XVFC/2022-23/P/22 | Expenditures | 48,000 | |||||||
06/01/2023 | OWN/2022-23/R/112 | Direct Receipts | 1,240 | Expenditures | ||||||||||
07/01/2023 | OWN/2022-23/R/113 | Direct Receipts | 11,661 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/114 | Direct Receipts | 1,413 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/115 | Direct Receipts | 1,680 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/116 | Direct Receipts | 2,608 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/117 | Direct Receipts | 405,266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:20:50 AM. |