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.) |
17/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 13,188 | 09/02/2023 | OWN/2022-23/P/78 | Expenditures | 7,424 | 18/02/2023 | OWN/2022-23/C/17 | 13,188 | ||||
22/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 6,988 | 22/02/2023 | OWN/2022-23/P/79 | Expenditures | 1,900 | 22/02/2023 | OWN/2022-23/C/15 | 5,088 | ||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/11 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:44:56 AM. |