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.) |
13/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 4,800 | 01/02/2023 | OWN/2022-23/P/46 | Expenditures | 9,000 | |||||||
16/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 24,782 | 08/02/2023 | XVFC/2022-23/P/20 | Expenditures | 259,910 | |||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/47 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/48 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:53:00 AM. |