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/24 | Direct Receipts | 2,000 | 01/02/2023 | OWN/2022-23/P/51 | Expenditures | 2,200 | |||||||
01/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 5,799 | 21/02/2023 | XVFC/2022-23/P/7 | Expenditures | 35,000 | |||||||
07/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 1,600 | 21/02/2023 | XVFC/2022-23/P/8 | Expenditures | 31,129 | |||||||
28/02/2023 | XVFC/2022-23/R/9 | Direct Receipts | 11,678 | 28/02/2023 | FFC/2022-23/P/1 | Expenditures | 2,985 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:24:47 AM. |