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.) |
10/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 600 | 21/02/2023 | OWN/2022-23/P/24 | Expenditures | 800 | |||||||
20/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 400 | Expenditures | ||||||||||
20/02/2023 | VKVNY/2022-23/R/2 | Direct Receipts | 200,000 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 8,053 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:22:46 AM. |