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/36 | Direct Receipts | 25,850 | 07/12/2022 | OWN/2022-23/P/71 | Expenditures | 8,160 | 07/12/2022 | OWN/2022-23/C/8 | 45,249 | ||||
02/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 8,368 | Expenditures | 07/12/2022 | OWN/2022-23/C/9 | 360 | |||||||
07/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 8,160 | Expenditures | ||||||||||
31/12/2022 | FFC/2022-23/R/3 | Direct Receipts | 5,386 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 29,937 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:30:49 PM. |