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.) |
04/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 299,940 | 09/03/2023 | OWN/2022-23/P/13 | Expenditures | 295 | |||||||
25/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 268 | 09/03/2023 | OWN/2022-23/P/14 | Expenditures | 283,524 | |||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/20 | Expenditures | 8,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:43:34 PM. |