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.) |
23/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 85 | 03/01/2023 | OWN/2022-23/P/45 | Expenditures | 10,020 | 06/01/2023 | OWN/2022-23/C/3 | 18,211 | ||||
31/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 105 | 03/01/2023 | OWN/2022-23/P/46 | Expenditures | 5,980 | |||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/5 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/48 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:01:32 AM. |