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/34 | Direct Receipts | 1,385 | 01/12/2022 | OWN/2022-23/P/30 | Expenditures | 1,445 | |||||||
01/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 30 | 15/12/2022 | OWN/2022-23/P/31 | Expenditures | 1,905 | |||||||
01/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 30 | 30/12/2022 | OWN/2022-23/P/32 | Expenditures | 2,599 | |||||||
15/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 1,695 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 105 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 105 | Expenditures | ||||||||||
25/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 11,901 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 2,549 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 25 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 25 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/10 | Direct Receipts | 5,344 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:30:35 AM. |