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.) |
06/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 6,000 | 07/01/2023 | XVFC/2022-23/P/2 | Expenditures | 4,387 | |||||||
06/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 6,000 | 31/01/2023 | OWN/2022-23/P/32 | Expenditures | 30,400 | |||||||
11/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 3,000 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:02:17 AM. |