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.) |
01/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 50,000 | 01/03/2023 | OWN/2022-23/P/29 | Expenditures | 2,100 | |||||||
21/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 237.75 | 01/03/2023 | OWN/2022-23/P/30 | Expenditures | 3,000 | |||||||
21/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 4,962 | 20/03/2023 | OWN/2022-23/P/31 | Expenditures | 4,800 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 7,126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:51:04 AM. |