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.) |
14/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 11,200 | 16/12/2022 | OWN/2022-23/P/51 | Expenditures | 312.7 | |||||||
28/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 650 | 28/12/2022 | OWN/2022-23/P/45 | Expenditures | 650 | |||||||
30/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 13,783 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 5,500 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 4,950 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/2 | Direct Receipts | 85,549 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:38:05 AM. |