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/18 | Direct Receipts | 7,760 | 13/12/2022 | OWN/2022-23/P/30 | Expenditures | 2,450 | |||||||
13/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 4,695 | 13/12/2022 | OWN/2022-23/P/31 | Expenditures | 4,800 | |||||||
13/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 27,280 | 13/12/2022 | OWN/2022-23/P/32 | Expenditures | 410 | |||||||
13/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 16,430 | 13/12/2022 | OWN/2022-23/P/33 | Expenditures | 4,500 | |||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/34 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/35 | Expenditures | 18,619 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/2 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:15:49 PM. |