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.) |
16/12/2022 | OWN/2022-23/R/74 | Direct Receipts | 6,200 | 01/12/2022 | OWN/2022-23/P/118 | Expenditures | 3,500 | |||||||
28/12/2022 | OWN/2022-23/R/72 | Direct Receipts | 9,915 | 01/12/2022 | OWN/2022-23/P/119 | Expenditures | 1,500 | |||||||
28/12/2022 | OWN/2022-23/R/75 | Direct Receipts | 3,771 | 13/12/2022 | XVFC/2022-23/P/8 | Expenditures | 32,500 | |||||||
Direct Receipts | 16/12/2022 | OWN/2022-23/P/120 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/121 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/124 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/125 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/126 | Expenditures | 890 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/127 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:20:58 AM. |