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.) |
02/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 3,216 | 03/01/2023 | OWN/2022-23/P/32 | Expenditures | 3,300 | |||||||
02/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 2,920 | 03/01/2023 | OWN/2022-23/P/33 | Expenditures | 2,900 | |||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/15 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/16 | Expenditures | 19,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:48:05 PM. |