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.) |
09/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 130,058 | 09/02/2023 | OWN/2022-23/P/58 | Expenditures | 14,669.54 | |||||||
09/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 86,504 | 28/02/2023 | XVFC/2022-23/P/6 | Expenditures | 139,921.84 | |||||||
09/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 312,139 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 85,294 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 232,884 | Expenditures | ||||||||||
28/02/2023 | FFC/2022-23/R/2 | Direct Receipts | 18 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/5 | Direct Receipts | 73,469 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:03:26 AM. |