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.) |
24/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 20,011 | 21/02/2023 | OWN/2022-23/P/20 | Expenditures | 2,800 | 24/02/2023 | OWN/2022-23/C/2 | 20,010 | ||||
27/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 9,053 | 24/02/2023 | OWN/2022-23/P/21 | Expenditures | 1 | 27/02/2023 | OWN/2022-23/C/3 | 9,053 | ||||
28/02/2023 | XVFC/2022-23/R/6 | Direct Receipts | 630 | 27/02/2023 | OWN/2022-23/P/22 | Expenditures | 816,935 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:51:01 PM. |