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.) |
07/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 7,286 | 03/01/2023 | OWN/2022-23/P/132 | Expenditures | 44,303 | |||||||
12/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 2,608 | 12/01/2023 | OWN/2022-23/P/133 | Expenditures | 125,073 | |||||||
20/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 341,422 | 28/01/2023 | XVFC/2022-23/P/26 | Expenditures | 138,467 | |||||||
24/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 9,720 | 28/01/2023 | XVFC/2022-23/P/27 | Expenditures | 2,931 | |||||||
31/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 3,165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:40:51 PM. |