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/27 | Direct Receipts | 100,000 | 13/02/2023 | XVFC/2022-23/P/8 | Expenditures | 56,600 | |||||||
24/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 40,000 | 16/02/2023 | OWN/2022-23/P/34 | Expenditures | 8,000 | |||||||
24/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 10,500 | 16/02/2023 | OWN/2022-23/P/35 | Expenditures | 6,500 | |||||||
27/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 18,600 | 16/02/2023 | OWN/2022-23/P/36 | Expenditures | 88,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:00:59 AM. |