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.) |
14/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 15,119 | 08/12/2022 | OWN/2022-23/P/26 | Expenditures | 2,500 | 14/12/2022 | OWN/2022-23/C/12 | 14,000 | ||||
14/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,400 | 31/12/2022 | OWN/2022-23/P/29 | Expenditures | 8,500 | 14/12/2022 | OWN/2022-23/C/16 | 3,400 | ||||
31/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 15,208 | 31/12/2022 | XVFC/2022-23/P/1 | Expenditures | 37,824 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:18:30 PM. |