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.) |
28/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 3,322 | 09/02/2023 | XVFC/2022-23/P/1 | Expenditures | 58,903 | |||||||
28/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 1,443 | 11/02/2023 | OWN/2022-23/P/28 | Expenditures | 121,659 | |||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/29 | Expenditures | 47,920 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/30 | Expenditures | 184,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:45:10 AM. |