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.) |
05/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,155 | 05/12/2022 | OWN/2022-23/P/26 | Expenditures | 1,800 | 16/12/2022 | OWN/2022-23/C/8 | 775 | ||||
16/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 776 | 15/12/2022 | OWN/2022-23/P/24 | Expenditures | 12,348 | 29/12/2022 | OWN/2022-23/C/11 | 1,595 | ||||
16/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 720 | 29/12/2022 | OWN/2022-23/P/27 | Expenditures | 427 | 29/12/2022 | OWN/2022-23/C/12 | 3,402 | ||||
29/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 2,370 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 3,826 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/3 | Direct Receipts | 4,682 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:07:54 AM. |