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.) |
12/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 8,910 | 02/01/2023 | OWN/2022-23/P/44 | Expenditures | 16,109 | |||||||
21/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 7,126 | 23/01/2023 | XVFC/2022-23/P/1 | Expenditures | 49,980 | |||||||
25/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 9,160 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 15,178 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/9 | Direct Receipts | 12,186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:38:27 PM. |