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.) |
01/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 21,300 | 09/01/2023 | XVFC/2022-23/P/4 | Expenditures | 35,600 | |||||||
01/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 10,881 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 11,000 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 1,500 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 6,000 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:36:39 AM. |