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.) |
13/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 46,590 | 01/12/2022 | OWN/2022-23/P/56 | Expenditures | 3,790 | |||||||
13/12/2022 | OWN/2022-23/R/48 | Direct Receipts | 15,075 | 14/12/2022 | OWN/2022-23/P/20 | Expenditures | 354 | |||||||
26/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 8,036 | 14/12/2022 | OWN/2022-23/P/21 | Expenditures | 1,000 | |||||||
26/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 25 | 26/12/2022 | OWN/2022-23/P/23 | Expenditures | 360 | |||||||
31/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 76,624 | 26/12/2022 | OWN/2022-23/P/24 | Expenditures | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:50:02 PM. |