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.) |
15/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 3,109 | 10/03/2023 | OWN/2022-23/P/16 | Expenditures | 17,000 | |||||||
25/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 1,764 | 13/03/2023 | OWN/2022-23/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/18 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 15/03/2023 | OWN/2022-23/P/19 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/11 | Expenditures | 236,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:31:44 PM. |