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.) |
03/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 9,000 | 02/02/2023 | OWN/2022-23/P/25 | Expenditures | 7,380 | |||||||
07/02/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 13,200 | 15/02/2023 | 5THSFC/2022-23/P/9 | Expenditures | 13,200 | |||||||
27/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 320 | 15/02/2023 | OWN/2022-23/P/26 | Expenditures | 707 | |||||||
27/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 6,500 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/8 | Direct Receipts | 23,628 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:54:21 AM. |