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.) |
05/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 14,209 | 03/01/2023 | OWN/2022-23/P/34 | Expenditures | 12,800 | 05/01/2023 | OWN/2022-23/C/21 | 7,510 | ||||
31/01/2023 | XVFC/2022-23/R/3 | Direct Receipts | 16,664 | 05/01/2023 | OWN/2022-23/P/35 | Expenditures | 6,699 | |||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/36 | Expenditures | 4,184 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/38 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:20:12 PM. |