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.) |
05/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 10,657 | 05/12/2022 | OWN/2022-23/P/20 | Expenditures | 10,657 | |||||||
15/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 800 | 05/12/2022 | OWN/2022-23/P/21 | Expenditures | 1,936 | |||||||
22/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 9,444 | 16/12/2022 | OWN/2022-23/P/22 | Expenditures | 2,650 | |||||||
29/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 543 | 16/12/2022 | OWN/2022-23/P/23 | Expenditures | 1,170 | |||||||
29/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 400 | 29/12/2022 | OWN/2022-23/P/24 | Expenditures | 10,657 | |||||||
31/12/2022 | XVFC/2022-23/R/8 | Direct Receipts | 2,164 | 29/12/2022 | OWN/2022-23/P/25 | Expenditures | 1,936 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:05:12 AM. |