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/32 | Direct Receipts | 7,200 | 02/12/2022 | OWN/2022-23/P/37 | Expenditures | 19,590 | 02/12/2022 | OWN/2022-23/C/15 | 22,000 | ||||
08/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 9,104 | 30/12/2022 | OWN/2022-23/P/39 | Expenditures | 9,990 | 08/12/2022 | OWN/2022-23/C/16 | 7,200 | ||||
08/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 500 | 30/12/2022 | OWN/2022-23/P/44 | Expenditures | 7,940 | 08/12/2022 | OWN/2022-23/C/19 | 9,604 | ||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 14,690 | 31/12/2022 | XVFC/2022-23/P/1 | Expenditures | 110,412 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:32:41 PM. |