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.) |
03/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 9 | 19/01/2023 | OWN/2022-23/P/25 | Expenditures | 4,600 | |||||||
03/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 19 | 24/01/2023 | XVFC/2022-23/P/21 | Expenditures | 67,506 | |||||||
16/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 1,440 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 80 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 6,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:12:41 PM. |