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.) |
02/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 25,366 | 13/12/2022 | OWN/2022-23/P/10 | Expenditures | 40,366 | |||||||
08/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 15,000 | 21/12/2022 | OWN/2022-23/P/11 | Expenditures | 16,250 | |||||||
08/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 15,000 | 25/12/2022 | OWN/2022-23/P/12 | Expenditures | 23.6 | |||||||
31/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 140 | 27/12/2022 | OWN/2022-23/P/13 | Expenditures | 11,000 | |||||||
31/12/2022 | XVFC/2022-23/R/2 | Direct Receipts | 5,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:51:23 PM. |