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/13 | Direct Receipts | 45,245 | 26/01/2023 | XVFC/2022-23/P/7 | Expenditures | 17,000 | |||||||
06/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 9,130 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 125 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 95 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:56:35 AM. |