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.) |
08/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 2,135 | 09/12/2022 | OWN/2022-23/P/54 | Expenditures | 1,200 | |||||||
08/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 2,600 | 09/12/2022 | OWN/2022-23/P/55 | Expenditures | 2,000 | |||||||
13/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 2,800 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,114 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 6,747 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:34:36 AM. |