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/35 | Direct Receipts | 840 | 31/01/2023 | XVFC/2022-23/P/36 | Expenditures | 18,826 | 31/01/2023 | OWN/2022-23/C/3 | 1,000 | ||||
06/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 5,233 | 31/01/2023 | XVFC/2022-23/P/37 | Expenditures | 18,531 | |||||||
11/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 5,233 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 5,233 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 1,209 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:43:52 AM. |