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.) |
04/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 20 | 20/01/2023 | OWN/2022-23/P/85 | Expenditures | 3,500 | |||||||
31/01/2023 | XVFC/2022-23/R/5 | Direct Receipts | 13,387 | 20/01/2023 | OWN/2022-23/P/86 | Expenditures | 3,500 | |||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/73 | Expenditures | 41,135 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/87 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:14:37 AM. |