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.) |
01/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 15,000 | 01/02/2023 | OWN/2022-23/P/23 | Expenditures | 51,765 | |||||||
08/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 3,560 | 08/02/2023 | OWN/2022-23/P/24 | Expenditures | 6,290 | |||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/28 | Expenditures | 112,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:58:13 PM. |