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.) |
10/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 11,010 | 10/01/2023 | OWN/2022-23/P/59 | Expenditures | 4,000 | |||||||
10/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 3,800 | 10/01/2023 | OWN/2022-23/P/60 | Expenditures | 4,150 | |||||||
Direct Receipts | 15/01/2023 | OWN/2022-23/P/61 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 15/01/2023 | OWN/2022-23/P/62 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/12 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:09:18 PM. |