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.) |
14/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 200 | 28/02/2023 | OWN/2022-23/P/14 | Expenditures | 700 | |||||||
14/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 400 | 28/02/2023 | XVFC/2022-23/P/15 | Expenditures | 36,816 | |||||||
28/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 200 | 28/02/2023 | XVFC/2022-23/P/16 | Expenditures | 2,243 | |||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/17 | Expenditures | 6,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:23:58 AM. |