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.) |
14/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 6,044 | 14/02/2023 | OWN/2022-23/P/18 | Expenditures | 6,000 | |||||||
15/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 4,176 | 14/02/2023 | OWN/2022-23/P/19 | Expenditures | 5,800 | |||||||
17/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 3,500 | 17/02/2023 | OWN/2022-23/P/20 | Expenditures | 1,000 | |||||||
17/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 1,500 | 23/02/2023 | XVFC/2022-23/P/9 | Expenditures | 22,647 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:26:48 PM. |