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.) |
01/01/2023 | OWN/2022-23/R/100 | Direct Receipts | 500 | 09/01/2023 | OWN/2022-23/P/68 | Expenditures | 6,930 | |||||||
16/01/2023 | OWN/2022-23/R/101 | Direct Receipts | 20 | 23/01/2023 | SBM/2022-23/P/3 | Expenditures | 7,327 | |||||||
17/01/2023 | OWN/2022-23/R/102 | Direct Receipts | 20 | 28/01/2023 | XVFC/2022-23/P/40 | Expenditures | 33,600 | |||||||
21/01/2023 | OWN/2022-23/R/103 | Direct Receipts | 400 | 30/01/2023 | OWN/2022-23/P/66 | Expenditures | 962 | |||||||
30/01/2023 | OWN/2022-23/R/104 | Direct Receipts | 20 | 30/01/2023 | OWN/2022-23/P/67 | Expenditures | 14,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:07:26 AM. |