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.) |
20/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 1,200 | 20/01/2023 | OWN/2022-23/P/29 | Expenditures | 40,000 | 01/01/2023 | XVFC/2022-23/C/1 | 2,232 | ||||
20/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 1,825 | 20/01/2023 | OWN/2022-23/P/30 | Expenditures | 1,200 | |||||||
20/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 140 | 20/01/2023 | OWN/2022-23/P/44 | Expenditures | 2,015 | |||||||
20/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 140 | 20/01/2023 | OWN/2022-23/P/45 | Expenditures | 90 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:24:34 AM. |