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.) |
31/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 19,086 | 08/12/2022 | OWN/2022-23/P/35 | Expenditures | 12,028 | 31/12/2022 | OWN/2022-23/C/21 | 13,100 | ||||
31/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 2,136 | 23/12/2022 | OWN/2022-23/P/36 | Expenditures | 1,500 | |||||||
31/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 13,100 | 26/12/2022 | OWN/2022-23/P/37 | Expenditures | 29,360 | |||||||
31/12/2022 | XVFC/2022-23/R/3 | Direct Receipts | 13,954 | 26/12/2022 | OWN/2022-23/P/38 | Expenditures | 840 | |||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/39 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:37:41 PM. |