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.) |
02/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 3,428 | 03/01/2023 | OWN/2022-23/P/56 | Expenditures | 3,000 | |||||||
31/01/2023 | XVFC/2022-23/R/6 | Direct Receipts | 33,571 | 07/01/2023 | OWN/2022-23/P/60 | Expenditures | 17.7 | |||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/61 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/59 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/4 | Expenditures | 58.41 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:29:33 AM. |