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/22 | Direct Receipts | 75,490 | 01/12/2022 | OWN/2022-23/P/46 | Expenditures | 9,570 | 07/12/2022 | OWN/2022-23/C/23 | 72,580 | ||||
07/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 4,500 | 01/12/2022 | OWN/2022-23/P/47 | Expenditures | 4,300 | 07/12/2022 | OWN/2022-23/C/26 | 4,500 | ||||
Direct Receipts | 16/12/2022 | OWN/2022-23/P/39 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 16/12/2022 | OWN/2022-23/P/40 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/1 | Expenditures | 172,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:54:08 PM. |