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.) |
02/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 303,410 | 10/01/2023 | OWN/2022-23/P/87 | Expenditures | 2,500 | |||||||
04/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 13,754 | 10/01/2023 | OWN/2022-23/P/88 | Expenditures | 1,500 | |||||||
23/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 25,800 | 10/01/2023 | OWN/2022-23/P/89 | Expenditures | 30,550 | |||||||
25/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 285,140 | 10/01/2023 | OWN/2022-23/P/90 | Expenditures | 6,400 | |||||||
27/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 27,500 | 10/01/2023 | OWN/2022-23/P/91 | Expenditures | 12,400 | |||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/6 | Expenditures | 525,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:26:13 AM. |