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.) |
05/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 840 | 06/01/2023 | OWN/2022-23/P/32 | Expenditures | 21,220 | |||||||
05/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 5,233 | 06/01/2023 | XVFC/2022-23/P/39 | Expenditures | 12,240 | |||||||
05/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 1,227 | 06/01/2023 | XVFC/2022-23/P/40 | Expenditures | 6,120 | |||||||
07/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 21,220 | 07/01/2023 | OWN/2022-23/P/33 | Expenditures | 21,220 | |||||||
07/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 21,220 | 07/01/2023 | OWN/2022-23/P/34 | Expenditures | 21,412 | |||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/35 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:38:54 PM. |