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.) |
25/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 3,500 | 02/01/2023 | OWN/2022-23/P/40 | Expenditures | 8,060 | |||||||
25/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 2,336 | 02/01/2023 | OWN/2022-23/P/41 | Expenditures | 51,000 | |||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/42 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/4 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:41:59 AM. |