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/24 | Direct Receipts | 42,040 | 17/02/2023 | OWN/2022-23/P/41 | Expenditures | 4,190 | |||||||
23/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 1,435 | 23/02/2023 | OWN/2022-23/P/16 | Expenditures | 21,250 | |||||||
23/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 1,435 | 23/02/2023 | OWN/2022-23/P/42 | Expenditures | 14,000 | |||||||
23/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 4,205 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/5 | Direct Receipts | 3,555.63 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:52:20 AM. |