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/69 | Direct Receipts | 140 | 08/12/2022 | OWN/2022-23/P/18 | Expenditures | 49,507 | 13/12/2022 | OWN/2022-23/C/18 | 1,263 | ||||
09/12/2022 | OWN/2022-23/R/70 | Direct Receipts | 1,353 | 09/12/2022 | OWN/2022-23/P/24 | Expenditures | 40 | 13/12/2022 | OWN/2022-23/C/19 | 70 | ||||
24/12/2022 | OWN/2022-23/R/71 | Direct Receipts | 895 | 14/12/2022 | OWN/2022-23/P/19 | Expenditures | 50,925 | 29/12/2022 | OWN/2022-23/C/20 | 860 | ||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 3,587 | 14/12/2022 | OWN/2022-23/P/20 | Expenditures | 1,110 | 29/12/2022 | OWN/2022-23/C/21 | 35 | ||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/21 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:19:01 AM. |