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.) |
24/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 7,944 | 24/02/2023 | OWN/2022-23/P/55 | Expenditures | 3,750 | |||||||
27/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 40,627 | 24/02/2023 | XVFC/2022-23/P/8 | Expenditures | 20,000 | |||||||
28/02/2023 | XVFC/2022-23/R/8 | Direct Receipts | 20,182 | 25/02/2023 | XVFC/2022-23/P/9 | Receipt Cancellation | 224,905 | |||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/10 | Expenditures | 65,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:13:44 AM. |