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.) |
01/12/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,593 | 01/12/2022 | OWN/2022-23/P/4 | Expenditures | 14,529.5 | |||||||
01/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 15,210 | 01/12/2022 | OWN/2022-23/P/5 | Expenditures | 9,471.36 | |||||||
01/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 15,280 | 01/12/2022 | OWN/2022-23/P/6 | Expenditures | 15,613 | |||||||
01/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 15,914.1 | 01/12/2022 | OWN/2022-23/P/7 | Expenditures | 5,542.5 | |||||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/1 | Expenditures | 290.5 | ||||||||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/2 | Expenditures | 90.4 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/13 | Expenditures | 144,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:49:57 AM. |