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/76 | Direct Receipts | 6,210 | 13/12/2022 | OWN/2022-23/P/64 | Expenditures | 350 | 05/12/2022 | OWN/2022-23/C/30 | 10,000 | ||||
08/12/2022 | OWN/2022-23/R/77 | Direct Receipts | 3,063 | 23/12/2022 | OWN/2022-23/P/65 | Expenditures | 2,200 | 17/12/2022 | OWN/2022-23/C/34 | 4,000 | ||||
13/12/2022 | OWN/2022-23/R/78 | Direct Receipts | 3,296 | 23/12/2022 | OWN/2022-23/P/66 | Expenditures | 1,800 | |||||||
23/12/2022 | OWN/2022-23/R/80 | Direct Receipts | 2,014 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/81 | Direct Receipts | 1,385 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/8 | Direct Receipts | 8,959 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:58:32 PM. |