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.) |
17/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 76,000 | 09/01/2023 | XVFC/2022-23/P/4 | Expenditures | 66,000 | |||||||
20/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 42,000 | 29/01/2023 | OWN/2022-23/P/9 | Expenditures | 43,042 | |||||||
Direct Receipts | 29/01/2023 | VKVNY/2022-23/P/17 | Expenditures | 98,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:45:25 AM. |