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.) |
15/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 75,000 | 15/12/2022 | OWN/2022-23/P/39 | Expenditures | 74,256 | 20/12/2022 | OWN/2022-23/C/18 | 178,377 | ||||
15/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 7,470 | 15/12/2022 | OWN/2022-23/P/40 | Expenditures | 4,000 | |||||||
15/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 197,605 | 15/12/2022 | OWN/2022-23/P/41 | Expenditures | 4,000 | |||||||
20/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 178,377 | 15/12/2022 | OWN/2022-23/P/42 | Expenditures | 4,840 | |||||||
Direct Receipts | 20/12/2022 | OWN/2022-23/P/43 | Expenditures | 174,809 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/11 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:21:19 PM. |