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/36 | Direct Receipts | 492 | 03/12/2022 | OWN/2022-23/P/39 | Expenditures | 16,000 | |||||||
01/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 1,080 | 03/12/2022 | OWN/2022-23/P/40 | Expenditures | 5,000 | |||||||
02/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 22,902 | 06/12/2022 | XVFC/2022-23/P/15 | Expenditures | 57,144 | |||||||
02/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 10,380 | 29/12/2022 | OWN/2022-23/P/32 | Expenditures | 755,000 | |||||||
12/12/2022 | OWN/2022-23/R/46 | Direct Receipts | 868,224 | 29/12/2022 | OWN/2022-23/P/33 | Expenditures | 113,200 | |||||||
19/12/2022 | OWN/2022-23/R/47 | Direct Receipts | 201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:07:26 AM. |