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.) |
10/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 3,913 | 13/02/2023 | XVFC/2022-23/P/4 | Expenditures | 238,994 | |||||||
10/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 5,800 | 14/02/2023 | OWN/2022-23/P/33 | Expenditures | 2,200 | |||||||
13/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 4,449 | 15/02/2023 | OWN/2022-23/P/40 | Expenditures | 2,000 | |||||||
13/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 2,400 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:46:35 AM. |