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.) |
05/12/2022 | OWN/2022-23/R/58 | Direct Receipts | 15,152 | 09/12/2022 | OWN/2022-23/P/64 | Expenditures | 1,612 | 05/12/2022 | OWN/2022-23/C/20 | 6,000 | ||||
07/12/2022 | OWN/2022-23/R/59 | Direct Receipts | 16,278 | 16/12/2022 | XVFC/2022-23/P/18 | Expenditures | 1,210 | 09/12/2022 | OWN/2022-23/C/19 | 33,188 | ||||
08/12/2022 | OWN/2022-23/R/60 | Direct Receipts | 1,096 | 16/12/2022 | XVFC/2022-23/P/19 | Expenditures | 1,210 | |||||||
09/12/2022 | OWN/2022-23/R/61 | Direct Receipts | 659 | 16/12/2022 | XVFC/2022-23/P/20 | Expenditures | 960 | |||||||
13/12/2022 | OWN/2022-23/R/62 | Direct Receipts | 374 | 16/12/2022 | XVFC/2022-23/P/21 | Expenditures | 1,200 | |||||||
20/12/2022 | OWN/2022-23/R/63 | Direct Receipts | 3,061 | 26/12/2022 | OWN/2022-23/P/65 | Expenditures | 6,750 | |||||||
24/12/2022 | OWN/2022-23/R/64 | Direct Receipts | 426 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:22:36 PM. |