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.) |
13/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 2,000 | 28/03/2023 | OWN/2022-23/P/13 | Expenditures | 15 | |||||||
13/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 2,500 | 31/03/2023 | XVFC/2022-23/P/21 | Expenditures | 15 | |||||||
14/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 3,800 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 660 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 3,184 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 6,134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:49:55 PM. |