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/35 | Direct Receipts | 1,517 | 12/12/2022 | XVFC/2022-23/P/1 | Expenditures | 47,100 | |||||||
01/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 4,550 | 12/12/2022 | XVFC/2022-23/P/2 | Expenditures | 48,500 | |||||||
01/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 4,550 | 21/12/2022 | OWN/2022-23/P/37 | Expenditures | 1,000 | |||||||
05/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 5,125 | 21/12/2022 | OWN/2022-23/P/38 | Expenditures | 2,400 | |||||||
15/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 2,962 | 21/12/2022 | OWN/2022-23/P/39 | Expenditures | 300 | |||||||
15/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 3,360 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 1,095 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 2,705 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:44:22 PM. |