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.) |
03/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 99,000 | 10/03/2023 | OWN/2022-23/P/15 | Expenditures | 104,500 | |||||||
10/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 5,500 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 239 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 17 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 5,258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:45:02 PM. |