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.) |
19/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 20,664 | 19/01/2023 | XVFC/2022-23/P/13 | Expenditures | 273,872 | 19/01/2023 | OWN/2022-23/C/15 | 20,664 | ||||
19/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 8,530 | 25/01/2023 | OWN/2022-23/P/34 | Expenditures | 850 | 19/01/2023 | OWN/2022-23/C/16 | 8,530 | ||||
25/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 5,934.35 | 25/01/2023 | OWN/2022-23/P/35 | Expenditures | 40,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:16:19 PM. |