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.) |
15/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 5,800 | 10/02/2023 | OWN/2022-23/P/64 | Expenditures | 1,640 | |||||||
28/02/2023 | XVFC/2022-23/R/6 | Direct Receipts | 90,939 | 14/02/2023 | OWN/2022-23/P/65 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/66 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/67 | Expenditures | 1,254 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/68 | Expenditures | 33,357 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/5 | Expenditures | 147,000.42 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:39:46 AM. |