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.) |
15/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 3,245 | 01/02/2023 | OWN/2022-23/P/44 | Expenditures | 1,750 | |||||||
16/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 50,000 | 07/02/2023 | XVFC/2022-23/P/8 | Expenditures | 43,476 | |||||||
22/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 530 | 10/02/2023 | OWN/2022-23/P/47 | Expenditures | 1,000 | |||||||
22/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 4,250 | 16/02/2023 | OWN/2022-23/P/48 | Expenditures | 50,000 | |||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/9 | Expenditures | 84,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:13:09 AM. |