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.) |
11/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 5,551 | 11/01/2023 | OWN/2022-23/P/29 | Expenditures | 4,570 | |||||||
16/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 1,200 | 31/01/2023 | XVFC/2022-23/P/15 | Expenditures | 17.7 | |||||||
24/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 1,716 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 5,000 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 769 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:48:42 AM. |