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.) |
01/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 18,110 | 10/02/2023 | OWN/2022-23/P/19 | Expenditures | 8,570 | 10/02/2023 | OWN/2022-23/C/5 | 14,000 | ||||
20/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 3,797 | 20/02/2023 | OWN/2022-23/P/20 | Expenditures | 6,470 | |||||||
28/02/2023 | XVFC/2022-23/R/7 | Direct Receipts | 3,101 | 26/02/2023 | OWN/2022-23/P/21 | Expenditures | 1,890 | |||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/22 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:42:10 PM. |