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.) |
15/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,644 | 19/12/2022 | OWN/2022-23/P/20 | Expenditures | 3,224 | 20/12/2022 | OWN/2022-23/C/9 | 3,600 | ||||
19/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 445 | 21/12/2022 | OWN/2022-23/P/21 | Expenditures | 1,500 | 26/12/2022 | OWN/2022-23/C/8 | 1,500 | ||||
21/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,040 | 22/12/2022 | XVFC/2022-23/P/11 | Expenditures | 4,000 | |||||||
31/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 1,813 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:43:05 PM. |