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.) |
16/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 10,080 | 16/12/2022 | OWN/2022-23/P/13 | Expenditures | 6,000 | |||||||
19/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 12,487 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 52 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 8,432 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 5,085 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:59:03 AM. |