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.) |
14/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 798 | 14/01/2023 | OWN/2022-23/P/15 | Expenditures | 286 | 02/01/2023 | XVFC/2022-23/C/1 | 75,877 | ||||
26/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 5,122 | 25/01/2023 | OWN/2022-23/P/16 | Expenditures | 475 | 02/01/2023 | XVFC/2022-23/C/2 | 49,466 | ||||
Direct Receipts | 26/01/2023 | OWN/2022-23/P/17 | Expenditures | 4,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:51:12 PM. |