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.) |
23/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 14,700 | 10/02/2023 | OWN/2022-23/P/45 | Expenditures | 10,000 | 23/02/2023 | OWN/2022-23/C/18 | 14,700 | ||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/47 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/14 | Expenditures | 176,581 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/15 | Expenditures | 46,285 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/46 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:12:22 AM. |