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.) |
20/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 3,144 | 23/02/2023 | OWN/2022-23/P/89 | Expenditures | 7,050 | |||||||
20/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 12,500 | 23/02/2023 | OWN/2022-23/P/90 | Expenditures | 1,500 | |||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/91 | Expenditures | 70,816 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/92 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/93 | Expenditures | 31,820 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/94 | Expenditures | 25,686 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/4 | Expenditures | 128,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:58:40 AM. |