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.) |
23/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 4,400 | 17/03/2023 | OWN/2022-23/P/16 | Expenditures | 16,500 | |||||||
23/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 15,638 | 22/03/2023 | OWN/2022-23/P/17 | Expenditures | 70.8 | |||||||
31/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 17,473 | 22/03/2023 | STS/2022-23/P/6 | Expenditures | 70.8 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 9,180 | 22/03/2023 | STS/2022-23/P/7 | Expenditures | 70.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:11:32 AM. |