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.) |
10/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 5,100 | 10/02/2023 | OWN/2022-23/P/101 | Expenditures | 80 | |||||||
11/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 3,976 | 10/02/2023 | XVFC/2022-23/P/10 | Expenditures | 89,000 | |||||||
21/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 9,000 | 10/02/2023 | XVFC/2022-23/P/11 | Expenditures | 60,000 | |||||||
23/02/2023 | OWN/2022-23/R/66 | Direct Receipts | 5,740 | 24/02/2023 | SBM/2022-23/P/5 | Expenditures | 11,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:47:05 AM. |