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.) |
06/01/2023 | OWN/2022-23/R/102 | Direct Receipts | 690 | 02/01/2023 | OWN/2022-23/P/52 | Expenditures | 9,000 | |||||||
06/01/2023 | OWN/2022-23/R/103 | Direct Receipts | 69 | 02/01/2023 | SFCG/2022-23/P/14 | Expenditures | 39,479 | |||||||
06/01/2023 | OWN/2022-23/R/104 | Direct Receipts | 55,600 | 21/01/2023 | XVFC/2022-23/P/7 | Expenditures | 140,591 | |||||||
10/01/2023 | OWN/2022-23/R/105 | Direct Receipts | 9,850 | 21/01/2023 | XVFC/2022-23/P/8 | Expenditures | 167,741 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:39:21 AM. |