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.) |
01/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 17,179 | 03/12/2022 | OWN/2022-23/P/17 | Expenditures | 845 | |||||||
02/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 50,550 | 03/12/2022 | OWN/2022-23/P/7 | Expenditures | 16,930 | |||||||
06/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 834 | 06/12/2022 | OWN/2022-23/P/18 | Expenditures | 834 | |||||||
13/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 580 | 08/12/2022 | OWN/2022-23/P/8 | Expenditures | 2,500 | |||||||
31/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 5,881 | 13/12/2022 | OWN/2022-23/P/9 | Expenditures | 580 | |||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/19 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:55:24 AM. |