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/4 | Direct Receipts | 14,558 | 04/01/2023 | OWN/2022-23/P/17 | Expenditures | 9,000 | 05/01/2023 | OWN/2022-23/C/2 | 14,558 | ||||
20/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 1,396 | 04/01/2023 | OWN/2022-23/P/18 | Expenditures | 1,910 | 20/01/2023 | OWN/2022-23/C/5 | 1,396 | ||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/5 | Expenditures | 17,865 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/6 | Expenditures | 859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:32:48 AM. |