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.) |
15/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 2,250 | 15/12/2022 | OWN/2022-23/P/31 | Expenditures | 6,250 | |||||||
15/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 19,264 | 15/12/2022 | XVFC/2022-23/P/11 | Expenditures | 146,845 | |||||||
16/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 3,492 | 15/12/2022 | XVFC/2022-23/P/12 | Expenditures | 97,881 | |||||||
19/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 15,009 | 15/12/2022 | XVFC/2022-23/P/13 | Expenditures | 60,772 | |||||||
22/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 4,075 | 31/12/2022 | OWN/2022-23/P/32 | Expenditures | 10,183 | |||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/33 | Expenditures | 9,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:33:02 AM. |