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.) |
06/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 27,487 | 06/02/2023 | OWN/2022-23/P/10 | Expenditures | 2,000 | |||||||
08/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 2,900 | 06/02/2023 | OWN/2022-23/P/8 | Expenditures | 2,500 | |||||||
08/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 2,340 | 06/02/2023 | OWN/2022-23/P/9 | Expenditures | 4,950 | |||||||
23/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 41,000 | 06/02/2023 | XVFC/2022-23/P/7 | Expenditures | 148,649 | |||||||
25/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 5,902 | 08/02/2023 | OWN/2022-23/P/11 | Expenditures | 4,950 | |||||||
28/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 43,825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:14:27 AM. |