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.) |
06/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 36,548 | 06/12/2022 | OWN/2022-23/P/24 | Expenditures | 466 | 06/12/2022 | OWN/2022-23/C/1 | 15,000 | ||||
31/12/2022 | XVFC/2022-23/R/3 | Direct Receipts | 10,099 | 06/12/2022 | OWN/2022-23/P/25 | Expenditures | 486 | |||||||
Direct Receipts | 06/12/2022 | OWN/2022-23/P/26 | Expenditures | 3,206 | ||||||||||
Direct Receipts | 06/12/2022 | OWN/2022-23/P/52 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:21:29 AM. |