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.) |
27/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 2,800 | 02/02/2023 | OWN/2022-23/P/51 | Expenditures | 14,000 | 27/02/2023 | OWN/2022-23/C/17 | 5,500 | ||||
27/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 5,852 | 05/02/2023 | XVFC/2022-23/P/12 | Expenditures | 94,629.06 | |||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/52 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/53 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:36:59 PM. |