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.) |
15/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 89,907 | 14/12/2022 | XVFC/2022-23/P/15 | Expenditures | 70,000 | |||||||
22/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 884,000 | 19/12/2022 | OWN/2022-23/P/22 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/23 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/24 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/25 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 26/12/2022 | OWN/2022-23/P/26 | Expenditures | 319,000 | ||||||||||
Direct Receipts | 27/12/2022 | OWN/2022-23/P/27 | Expenditures | 263,000 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/28 | Expenditures | 226,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:26:19 AM. |