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.) |
15/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 27,089 | 18/03/2023 | OWN/2022-23/P/2 | Expenditures | 15,500 | |||||||
19/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 5,000 | 24/03/2023 | OWN/2022-23/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/4 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/28 | Expenditures | 46,053 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/29 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:55:02 PM. |