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.) |
02/12/2022 | OWN/2022-23/R/169 | Direct Receipts | 300 | 07/12/2022 | OWN/2022-23/P/89 | Expenditures | 10,000 | |||||||
02/12/2022 | OWN/2022-23/R/194 | Direct Receipts | 1,275 | 12/12/2022 | OWN/2022-23/P/90 | Expenditures | 4,000 | |||||||
07/12/2022 | OWN/2022-23/R/170 | Direct Receipts | 4,600 | 14/12/2022 | OWN/2022-23/P/91 | Expenditures | 450 | |||||||
07/12/2022 | OWN/2022-23/R/195 | Direct Receipts | 3,264 | 23/12/2022 | OWN/2022-23/P/97 | Expenditures | 700 | |||||||
12/12/2022 | OWN/2022-23/R/171 | Direct Receipts | 2,700 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/196 | Direct Receipts | 40 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/172 | Direct Receipts | 500 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/173 | Direct Receipts | 300 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/174 | Direct Receipts | 2,600 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/8 | Direct Receipts | 12,802 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:45:00 AM. |