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/46 | Direct Receipts | 20 | 30/01/2023 | XVFC/2022-23/P/8 | Expenditures | 75,000 | |||||||
12/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 1,685 | 31/01/2023 | XVFC/2022-23/P/9 | Expenditures | 11,349 | |||||||
12/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 192 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 695 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 1,197 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 85 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 85 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 107 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:06:03 AM. |