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.) |
15/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 1,500 | 01/02/2023 | OWN/2022-23/P/37 | Expenditures | 9,650 | |||||||
20/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 1,500 | 10/02/2023 | OWN/2022-23/P/38 | Expenditures | 15,836 | |||||||
28/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 39,858 | 23/02/2023 | XVFC/2022-23/P/6 | Expenditures | 207,750 | |||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/34 | Expenditures | 16,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:13:12 AM. |