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.) |
09/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 3,600 | 09/01/2023 | OWN/2022-23/P/22 | Expenditures | 3,600 | |||||||
09/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 8,406 | 09/01/2023 | OWN/2022-23/P/23 | Expenditures | 4,000 | |||||||
19/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 6,707 | 09/01/2023 | OWN/2022-23/P/24 | Expenditures | 400 | |||||||
31/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 6,570 | 19/01/2023 | OWN/2022-23/P/25 | Expenditures | 1,950 | |||||||
31/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 5,623 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:37:50 AM. |