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.) |
04/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 13,577 | 04/01/2023 | OWN/2022-23/P/46 | Expenditures | 5,000 | |||||||
11/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 11,700 | 04/01/2023 | OWN/2022-23/P/51 | Expenditures | 2,000 | |||||||
11/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 53 | 26/01/2023 | OWN/2022-23/P/57 | Expenditures | 15,500 | |||||||
Direct Receipts | 26/01/2023 | OWN/2022-23/P/58 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/3 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:02:29 AM. |