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.) |
11/01/2023 | OWN/2022-23/R/1 | Direct Receipts | 48 | 11/01/2023 | OWN/2022-23/P/1 | Expenditures | 140 | |||||||
11/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 17 | 11/01/2023 | OWN/2022-23/P/12 | Expenditures | 253 | |||||||
11/01/2023 | OWN/2022-23/R/2 | Direct Receipts | 55 | 11/01/2023 | OWN/2022-23/P/2 | Expenditures | 236 | |||||||
11/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 20 | 11/01/2023 | XVFC/2022-23/P/5 | Expenditures | 25,700 | |||||||
24/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 5,378 | 31/01/2023 | OWN/2022-23/P/3 | Expenditures | 3,000 | |||||||
30/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 3,872 | 31/01/2023 | OWN/2022-23/P/4 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:20:18 PM. |