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/19 | Direct Receipts | 400 | 13/02/2023 | PMGSY/2022-23/P/10 | Expenditures | 52,470 | |||||||
16/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 200 | 13/02/2023 | XVFC/2022-23/P/30 | Expenditures | 30,300 | |||||||
27/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 200 | 27/02/2023 | OWN/2022-23/P/23 | Expenditures | 700 | |||||||
28/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 4,121 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:57:23 PM. |