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.) |
09/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,569 | 09/12/2022 | OWN/2022-23/P/12 | Expenditures | 1,946 | |||||||
22/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,943 | 22/12/2022 | OWN/2022-23/P/9 | Expenditures | 51 | |||||||
22/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 351 | 28/12/2022 | OWN/2022-23/P/13 | Expenditures | 34,200 | |||||||
24/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 33 | 28/12/2022 | OWN/2022-23/P/14 | Expenditures | 1,950 | |||||||
30/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 26,809 | 31/12/2022 | OWN/2022-23/P/15 | Expenditures | 8,400 | |||||||
31/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 6,026 | 31/12/2022 | OWN/2022-23/P/16 | Expenditures | 6,310 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:14:57 AM. |