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.) |
17/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 3,268 | 14/02/2023 | OWN/2022-23/P/1 | Expenditures | 10,268 | |||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/3 | Expenditures | 480,000 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/4 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:59:39 PM. |