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.) |
10/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 13,819 | 03/10/2022 | OWN/2022-23/P/16 | Expenditures | 14,357 | 15/10/2022 | OWN/2022-23/C/6 | 13,200 | ||||
12/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,054 | 12/10/2022 | OWN/2022-23/P/17 | Expenditures | 2,000 | |||||||
31/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 2,642 | 12/10/2022 | OWN/2022-23/P/18 | Expenditures | 1,612 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:33:44 AM. |