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.) |
01/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 1,800 | 01/01/2023 | OWN/2022-23/P/17 | Expenditures | 1,500 | |||||||
01/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 367 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 7,425 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 209 | Expenditures | ||||||||||
03/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/5 | Direct Receipts | 7,602 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:23:13 PM. |