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.) |
06/12/2022 | OWN/2022-23/R/46 | Direct Receipts | 12,057 | 12/12/2022 | OWN/2022-23/P/62 | Expenditures | 10,450 | 06/12/2022 | OWN/2022-23/C/18 | 13,197 | ||||
06/12/2022 | OWN/2022-23/R/47 | Direct Receipts | 1,140 | 12/12/2022 | OWN/2022-23/P/63 | Expenditures | 950 | 06/12/2022 | OWN/2022-23/C/20 | 2,800 | ||||
06/12/2022 | OWN/2022-23/R/49 | Direct Receipts | 2,800 | 12/12/2022 | OWN/2022-23/P/64 | Expenditures | 950 | |||||||
31/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 150,000 | 12/12/2022 | OWN/2022-23/P/65 | Expenditures | 1,350 | |||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/66 | Expenditures | 3,981 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/7 | Expenditures | 138,890 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/8 | Expenditures | 8,931 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/10 | Expenditures | 445 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/9 | Expenditures | 10,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:48:24 AM. |