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/33 | Direct Receipts | 5,088 | 02/12/2022 | OWN/2022-23/P/40 | Expenditures | 6,450 | |||||||
02/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 2,019 | 02/12/2022 | OWN/2022-23/P/41 | Expenditures | 4,641 | |||||||
30/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 63 | 17/12/2022 | OWN/2022-23/P/42 | Expenditures | 2,019 | |||||||
31/12/2022 | XVFC/2022-23/R/14 | Direct Receipts | 888 | 27/12/2022 | OWN/2022-23/P/43 | Expenditures | 2,000 | |||||||
Direct Receipts | 27/12/2022 | OWN/2022-23/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/12/2022 | OWN/2022-23/P/45 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:14:42 PM. |