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.) |
01/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 174 | 31/01/2023 | OWN/2022-23/P/18 | Expenditures | 29.5 | |||||||
01/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 87 | 31/01/2023 | OWN/2022-23/P/19 | Expenditures | 29.5 | |||||||
01/01/2023 | STS/2022-23/R/3 | Direct Receipts | 5,912 | 31/01/2023 | XVFC/2022-23/P/14 | Expenditures | 10,000 | |||||||
11/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 4,141 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:54:12 AM. |