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.) |
01/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 13,967 | 06/02/2023 | OWN/2022-23/P/14 | Expenditures | 5,000 | |||||||
13/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 22,044 | 14/02/2023 | OWN/2022-23/P/15 | Expenditures | 6,000 | |||||||
28/02/2023 | XVFC/2022-23/R/6 | Direct Receipts | 200,000 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/7 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:38:37 AM. |