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.) |
07/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 7,094 | 01/12/2022 | OWN/2022-23/P/49 | Expenditures | 4,000 | |||||||
31/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 16,720 | 05/12/2022 | OWN/2022-23/P/50 | Expenditures | 1,810 | |||||||
Direct Receipts | 07/12/2022 | OWN/2022-23/P/15 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 07/12/2022 | OWN/2022-23/P/51 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/52 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:40:50 AM. |