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.) |
13/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 6,982 | 01/12/2022 | OWN/2022-23/P/79 | Expenditures | 735 | 13/12/2022 | OWN/2022-23/C/11 | 6,982 | ||||
13/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 415,813 | 01/12/2022 | OWN/2022-23/P/80 | Expenditures | 1,500 | |||||||
17/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 135,854 | 06/12/2022 | OWN/2022-23/P/81 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/82 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/9 | Expenditures | 350,534 | ||||||||||
Direct Receipts | 16/12/2022 | OWN/2022-23/P/83 | Expenditures | 415,000 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/10 | Expenditures | 46,750 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/11 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:53:50 AM. |