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/51 | Direct Receipts | 2,000 | 01/12/2022 | OWN/2022-23/P/68 | Expenditures | 424,200 | |||||||
05/12/2022 | OWN/2022-23/R/52 | Direct Receipts | 1,166 | 16/12/2022 | OWN/2022-23/P/69 | Expenditures | 28.91 | |||||||
06/12/2022 | OWN/2022-23/R/49 | Direct Receipts | 2,000 | 16/12/2022 | OWN/2022-23/P/70 | Expenditures | 1,200 | |||||||
19/12/2022 | OWN/2022-23/R/50 | Direct Receipts | 1,200 | 16/12/2022 | OWN/2022-23/P/71 | Expenditures | 8,786 | |||||||
Direct Receipts | 16/12/2022 | OWN/2022-23/P/72 | Expenditures | 8,786 | ||||||||||
Direct Receipts | 16/12/2022 | OWN/2022-23/P/73 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/12/2022 | OWN/2022-23/P/74 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/75 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:48:14 PM. |