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.) |
05/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,900 | 28/12/2022 | XVFC/2022-23/P/3 | Expenditures | 49,280 | 28/12/2022 | XVFC/2022-23/C/1 | 100,000 | ||||
13/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,600 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 68 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 46 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:19:22 PM. |