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.) |
08/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 2,300 | 03/01/2023 | OWN/2022-23/P/96 | Expenditures | 10,000 | |||||||
13/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 8,700 | 05/01/2023 | OWN/2022-23/P/94 | Expenditures | 2,318 | |||||||
20/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 6,235 | 13/01/2023 | OWN/2022-23/P/98 | Expenditures | 2,060 | |||||||
31/01/2023 | XVFC/2022-23/R/4 | Direct Receipts | 1,781 | 17/01/2023 | OWN/2022-23/P/95 | Expenditures | 1,460 | |||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/97 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:12:46 PM. |