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.) |
11/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 8,770 | 19/01/2023 | OWN/2022-23/P/16 | Expenditures | 4,400 | |||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/17 | Expenditures | 3,590 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/18 | Expenditures | 710 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/19 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/8 | Expenditures | 197,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:20:59 AM. |