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.) |
01/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 25 | 21/12/2022 | OWN/2022-23/P/40 | Expenditures | 250,000 | |||||||
09/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 3,239 | 21/12/2022 | OWN/2022-23/P/41 | Expenditures | 250,000 | |||||||
09/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,300 | 21/12/2022 | OWN/2022-23/P/42 | Expenditures | 239,000 | |||||||
10/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 349,663 | 21/12/2022 | OWN/2022-23/P/43 | Expenditures | 88.5 | |||||||
31/12/2022 | XVFC/2022-23/R/2 | Direct Receipts | 65,929 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:51:39 AM. |