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.) |
15/01/2023 | OWN/2022-23/R/60 | Direct Receipts | 2,000 | 17/01/2023 | OWN/2022-23/P/58 | Expenditures | 9,940 | |||||||
18/01/2023 | OWN/2022-23/R/71 | Direct Receipts | 17,423 | 18/01/2023 | OWN/2022-23/P/73 | Expenditures | 15,230 | |||||||
31/01/2023 | XVFC/2022-23/R/5 | Direct Receipts | 500,000 | 30/01/2023 | OWN/2022-23/P/85 | Expenditures | 284,548 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:25:33 PM. |