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.) |
05/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 721 | 25/11/2022 | XVFC/2022-23/P/20 | Expenditures | 192,536 | |||||||
14/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,030 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 23,063 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,525 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,832 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,932 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:40:41 PM. |