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.) |
10/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 2,628 | 05/01/2023 | OWN/2022-23/P/46 | Expenditures | 11,412 | |||||||
12/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 3,288 | 10/01/2023 | OWN/2022-23/P/47 | Expenditures | 1,000 | |||||||
27/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 4,519 | 29/01/2023 | XVFC/2022-23/P/10 | Expenditures | 113,000 | |||||||
30/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 9,064 | 29/01/2023 | XVFC/2022-23/P/11 | Expenditures | 282,000 | |||||||
31/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 11,506 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:49:10 AM. |