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/28 | Direct Receipts | 21,379 | 02/01/2023 | OWN/2022-23/P/85 | Expenditures | 24,360 | 02/01/2023 | OWN/2022-23/C/17 | 21,000 | ||||
10/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 10,700 | 10/01/2023 | OWN/2022-23/P/88 | Expenditures | 4,864 | 10/01/2023 | OWN/2022-23/C/19 | 10,000 | ||||
31/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 28,576 | 18/01/2023 | OWN/2022-23/P/84 | Expenditures | 141.6 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:01:22 AM. |