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.) |
10/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 40,913 | 16/02/2023 | OWN/2022-23/P/33 | Expenditures | 3,200 | |||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/35 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/36 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/37 | Expenditures | 94 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/22 | Expenditures | 272,675.16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:46:18 AM. |