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/23 | Direct Receipts | 228,639.05 | 02/12/2022 | SBM/2022-23/P/4 | Expenditures | 12,000 | 22/12/2022 | OWN/2022-23/C/10 | 2,500 | ||||
22/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,120 | 30/12/2022 | OWN/2022-23/P/37 | Expenditures | 3,450 | 22/12/2022 | OWN/2022-23/C/9 | 1,100 | ||||
22/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,533 | 31/12/2022 | OWN/2022-23/P/38 | Expenditures | 17.7 | |||||||
31/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 38 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 5,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:46:03 AM. |