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/42 | Direct Receipts | 8,479 | 01/12/2022 | OWN/2022-23/P/40 | Expenditures | 2,950 | 15/12/2022 | OWN/2022-23/C/11 | 13,000 | ||||
01/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 315 | 01/12/2022 | OWN/2022-23/P/41 | Expenditures | 7,025 | |||||||
02/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 2,689 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 10,046 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/46 | Direct Receipts | 8,553 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 10,825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:09:22 AM. |