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/49 | Direct Receipts | 1,860 | 06/02/2023 | OWN/2022-23/P/207 | Expenditures | 179,679 | |||||||
01/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 186 | 06/02/2023 | OWN/2022-23/P/211 | Expenditures | 2,500 | |||||||
03/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 199,652 | 06/02/2023 | OWN/2022-23/P/213 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/16 | Expenditures | 31,286 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/3 | Expenditures | 264,250 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/4 | Expenditures | 67,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:22:16 AM. |