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/43 | Direct Receipts | 500 | 09/02/2023 | XVFC/2022-23/P/148 | Expenditures | 6,000 | |||||||
27/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 4,600 | 09/02/2023 | XVFC/2022-23/P/149 | Expenditures | 19,669 | |||||||
27/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 100 | 28/02/2023 | OWN/2022-23/P/45 | Expenditures | 300 | |||||||
27/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 100 | 28/02/2023 | OWN/2022-23/P/46 | Expenditures | 1,094 | |||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/47 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:19:02 PM. |