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.) |
25/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 325 | 23/03/2023 | OWN/2022-23/P/60 | Expenditures | 3,000 | |||||||
27/03/2023 | OWN/2022-23/R/53 | Direct Receipts | 1,002 | 27/03/2023 | OWN/2022-23/P/61 | Expenditures | 1,002 | |||||||
28/03/2023 | OWN/2022-23/R/54 | Direct Receipts | 733 | 28/03/2023 | OWN/2022-23/P/62 | Expenditures | 733 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/63 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/18 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:49:36 AM. |