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.) |
02/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 5,575 | 25/01/2023 | OWN/2022-23/P/13 | Expenditures | 10,655 | 02/01/2023 | OWN/2022-23/C/12 | 5,000 | ||||
12/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 8,764 | 25/01/2023 | OWN/2022-23/P/14 | Expenditures | 14,300 | 12/01/2023 | OWN/2022-23/C/8 | 8,000 | ||||
12/01/2023 | XVFC/2022-23/R/6 | Direct Receipts | 33,290 | Expenditures | 16/01/2023 | OWN/2022-23/C/13 | 8,575 | |||||||
16/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 8,000 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 14,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:38:38 AM. |