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/1 | Direct Receipts | 10,000 | 09/02/2023 | OWN/2022-23/P/1 | Expenditures | 3,000 | |||||||
09/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 300,000 | 09/02/2023 | OWN/2022-23/P/2 | Expenditures | 10,500 | |||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/3 | Expenditures | 5,625 | ||||||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/4 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/6 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/7 | Expenditures | 245,000 | ||||||||||
Direct Receipts | 12/02/2023 | XVFC/2022-23/P/9 | Expenditures | 35,925 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/10 | Expenditures | 194,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:56:08 PM. |