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.) |
03/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 52,400 | 03/02/2023 | OWN/2022-23/P/21 | Expenditures | 2,155 | |||||||
09/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 24,645 | 03/02/2023 | OWN/2022-23/P/22 | Expenditures | 14,500 | |||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/23 | Expenditures | 10,548 | ||||||||||
Direct Receipts | 04/02/2023 | OWN/2022-23/P/24 | Expenditures | 1,322 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/112 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/113 | Expenditures | 67,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:47:47 AM. |