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.) |
21/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 448,484 | 23/01/2023 | OWN/2022-23/P/35 | Expenditures | 1,440 | |||||||
23/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 10,400 | 23/01/2023 | OWN/2022-23/P/37 | Expenditures | 8,225 | |||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/38 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/3 | Expenditures | 84,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:09:55 PM. |