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/20 | Direct Receipts | 78,146 | 22/12/2022 | OWN/2022-23/P/44 | Expenditures | 3,500 | |||||||
01/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 19,750 | 22/12/2022 | OWN/2022-23/P/45 | Expenditures | 6,150 | |||||||
02/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,300 | 22/12/2022 | OWN/2022-23/P/46 | Expenditures | 3,960 | |||||||
31/12/2022 | XVFC/2022-23/R/8 | Direct Receipts | 373,015 | 29/12/2022 | OWN/2022-23/P/49 | Expenditures | 23,000 | |||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/47 | Expenditures | 11,220 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/48 | Expenditures | 2,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:36:49 AM. |