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.) |
06/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 4,500 | 06/02/2023 | OWN/2022-23/P/3 | Expenditures | 2,800 | |||||||
15/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 500 | 15/02/2023 | OWN/2022-23/P/4 | Expenditures | 1,500 | |||||||
21/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/8 | Direct Receipts | 500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:37:51 AM. |