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.) |
01/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 15,392 | 01/02/2023 | OWN/2022-23/P/77 | Expenditures | 3,911 | |||||||
02/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 13,280 | 01/02/2023 | OWN/2022-23/P/78 | Expenditures | 118 | |||||||
02/02/2023 | XVFC/2022-23/R/7 | Direct Receipts | 13,513 | 01/02/2023 | OWN/2022-23/P/88 | Expenditures | 2,500 | |||||||
02/02/2023 | XVFC/2022-23/R/8 | Direct Receipts | 13,263 | 01/02/2023 | OWN/2022-23/P/89 | Expenditures | 5,490 | |||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/90 | Expenditures | 118 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/91 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/92 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:01:35 PM. |