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/28 | Direct Receipts | 9,300 | 01/12/2022 | OWN/2022-23/P/21 | Expenditures | 950 | |||||||
01/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 950 | 03/12/2022 | OWN/2022-23/P/22 | Expenditures | 100 | |||||||
02/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 7,500 | 03/12/2022 | OWN/2022-23/P/23 | Expenditures | 50 | |||||||
02/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 100 | 03/12/2022 | XVFC/2022-23/P/25 | Expenditures | 381,000 | |||||||
03/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 50 | Expenditures | ||||||||||
04/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:53:32 PM. |