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.) |
08/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 85,437 | 09/02/2023 | OWN/2022-23/P/30 | Expenditures | 13,300 | |||||||
22/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 150,000 | 09/02/2023 | OWN/2022-23/P/31 | Expenditures | 63,874 | |||||||
22/02/2023 | VKVNY/2022-23/R/2 | Direct Receipts | 21,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:19:49 AM. |