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.) |
08/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 83 | 08/12/2022 | OWN/2022-23/P/47 | Expenditures | 990 | 08/12/2022 | OWN/2022-23/C/10 | 7,000 | ||||
08/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 8,101 | 11/12/2022 | OWN/2022-23/P/48 | Expenditures | 330 | 12/12/2022 | OWN/2022-23/C/12 | 4,192 | ||||
11/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 4,091 | 11/12/2022 | OWN/2022-23/P/49 | Expenditures | 670 | 29/12/2022 | OWN/2022-23/C/13 | 5,081 | ||||
29/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 5,081 | 12/12/2022 | OWN/2022-23/P/51 | Expenditures | 2,680 | |||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/2 | Expenditures | 30,559 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/12/2022 | OWN/2022-23/P/52 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 29/12/2022 | OWN/2022-23/P/53 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:37:21 AM. |