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.) |
03/12/2022 | OWN/2022-23/R/62 | Direct Receipts | 338 | 31/12/2022 | OWN/2022-23/P/15 | Expenditures | 23.6 | |||||||
03/12/2022 | OWN/2022-23/R/63 | Direct Receipts | 40 | Expenditures | ||||||||||
03/12/2022 | OWN/2022-23/R/64 | Direct Receipts | 40 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/59 | Direct Receipts | 255 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/60 | Direct Receipts | 20 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/61 | Direct Receipts | 20 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/56 | Direct Receipts | 338 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/57 | Direct Receipts | 80 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/58 | Direct Receipts | 80 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 5,496 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:46:10 PM. |