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.) |
18/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 50,100 | 03/01/2023 | XVFC/2022-23/P/10 | Expenditures | 91,865 | 07/01/2023 | OWN/2022-23/C/4 | 50,120 | ||||
20/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 20,100 | 18/01/2023 | XVFC/2022-23/P/11 | Expenditures | 51,756 | 18/01/2023 | OWN/2022-23/C/5 | 20,100 | ||||
30/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 38,100 | Expenditures | 31/01/2023 | OWN/2022-23/C/6 | 38,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:43:37 PM. |