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.) |
15/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,600 | 05/12/2022 | XVFC/2022-23/P/11 | Expenditures | 18,000 | |||||||
Direct Receipts | 15/12/2022 | OWN/2022-23/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/12/2022 | OWN/2022-23/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/12/2022 | OWN/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/12/2022 | OWN/2022-23/P/33 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:16:37 PM. |