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.) |
08/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 23,684 | 08/01/2023 | OWN/2022-23/P/16 | Expenditures | 4,800 | 17/01/2023 | OWN/2022-23/C/6 | 47,095 | ||||
15/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 3,917 | 08/01/2023 | OWN/2022-23/P/17 | Expenditures | 840 | |||||||
17/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 47,095 | 15/01/2023 | OWN/2022-23/P/24 | Expenditures | 4,000 | |||||||
31/01/2023 | XVFC/2022-23/R/4 | Direct Receipts | 7,175 | 15/01/2023 | OWN/2022-23/P/25 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:29:12 AM. |