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.) |
08/12/2022 | OWN/2022-23/R/47 | Direct Receipts | 5,020 | 08/12/2022 | OWN/2022-23/P/126 | Expenditures | 14,023 | 08/12/2022 | OWN/2022-23/C/46 | 6,600 | ||||
08/12/2022 | OWN/2022-23/R/48 | Direct Receipts | 1,580 | 08/12/2022 | OWN/2022-23/P/133 | Expenditures | 118 | 15/12/2022 | OWN/2022-23/C/47 | 17,700 | ||||
15/12/2022 | OWN/2022-23/R/49 | Direct Receipts | 19,310 | 15/12/2022 | OWN/2022-23/P/119 | Expenditures | 1,500 | 31/12/2022 | OWN/2022-23/C/48 | 12,000 | ||||
31/12/2022 | OWN/2022-23/R/50 | Direct Receipts | 12,374 | 15/12/2022 | OWN/2022-23/P/120 | Expenditures | 110 | |||||||
31/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 54,778 | 31/12/2022 | OWN/2022-23/P/121 | Expenditures | 374 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:46:32 AM. |