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.) |
08/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 10,947 | 08/12/2022 | OWN/2022-23/P/48 | Expenditures | 6,000 | |||||||
29/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 9,260 | 20/12/2022 | XVFC/2022-23/P/9 | Expenditures | 80,627 | |||||||
31/12/2022 | FFC/2022-23/R/2 | Direct Receipts | 66 | 27/12/2022 | OWN/2022-23/P/50 | Expenditures | 900 | |||||||
Direct Receipts | 27/12/2022 | OWN/2022-23/P/51 | Expenditures | 1,725 | ||||||||||
Direct Receipts | 27/12/2022 | OWN/2022-23/P/52 | Expenditures | 330 | ||||||||||
Direct Receipts | 27/12/2022 | OWN/2022-23/P/53 | Expenditures | 50 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/49 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/10 | Expenditures | 14,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:14:49 PM. |