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.) |
02/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 4,773 | 02/12/2022 | OWN/2022-23/P/20 | Expenditures | 600 | 29/12/2022 | OWN/2022-23/C/10 | 25,000 | ||||
02/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 28,880 | 03/12/2022 | OWN/2022-23/P/21 | Expenditures | 773 | 29/12/2022 | OWN/2022-23/C/11 | 5,373 | ||||
03/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 773 | 05/12/2022 | OWN/2022-23/P/25 | Expenditures | 3,099 | |||||||
05/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 27,050 | 27/12/2022 | OWN/2022-23/P/22 | Expenditures | 6,840 | |||||||
24/12/2022 | FFC/2022-23/R/3 | Direct Receipts | 11 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 6,540 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 3,058 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:14:14 PM. |