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.) |
02/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 776 | 08/02/2023 | OWN/2022-23/P/61 | Expenditures | 1,650 | 02/02/2023 | OWN/2022-23/C/5 | 4,000 | ||||
28/02/2023 | XVFC/2022-23/R/9 | Direct Receipts | 5,377 | 08/02/2023 | OWN/2022-23/P/63 | Expenditures | 306.8 | 02/02/2023 | OWN/2022-23/C/6 | 7,000 | ||||
Direct Receipts | Expenditures | 09/02/2023 | OWN/2022-23/C/7 | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:16:02 PM. |