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.) |
12/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 33,250 | 13/01/2023 | OWN/2022-23/P/51 | Expenditures | 33,250 | |||||||
12/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 146,750 | 13/01/2023 | OWN/2022-23/P/52 | Expenditures | 48,000 | |||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/3 | Expenditures | 292,722 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/4 | Expenditures | 512,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:04:36 AM. |