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.) |
05/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 4,100 | 05/12/2022 | OWN/2022-23/P/36 | Expenditures | 4,900 | |||||||
08/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 11,640 | 23/12/2022 | OWN/2022-23/P/37 | Expenditures | 1,600 | |||||||
08/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 36,969 | 23/12/2022 | OWN/2022-23/P/39 | Expenditures | 1,200 | |||||||
31/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 3,083 | 23/12/2022 | OWN/2022-23/P/40 | Expenditures | 2,500 | |||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/41 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/42 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/43 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/44 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/45 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/46 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:44:00 AM. |