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.) |
10/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 209,526 | 10/02/2023 | XVFC/2022-23/P/7 | Expenditures | 72,000 | |||||||
28/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 49,696 | 10/02/2023 | XVFC/2022-23/P/8 | Expenditures | 50,000 | |||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/27 | Expenditures | 7,287 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/28 | Expenditures | 49,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:19:37 AM. |