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.) |
13/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 9,603 | 13/12/2022 | OWN/2022-23/P/25 | Expenditures | 333 | 13/12/2022 | OWN/2022-23/C/7 | 10,000 | ||||
13/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 365 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 365 | Expenditures | ||||||||||
25/12/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 265 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 5,786 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:58:51 PM. |