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.) |
18/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 95,000 | 18/05/2022 | OWN/2022-23/P/3 | Expenditures | 55,000 | |||||||
18/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 178,860 | 18/05/2022 | XVFC/2022-23/P/14 | Expenditures | 65,000 | |||||||
20/05/2022 | STS/2022-23/R/1 | Direct Receipts | 453,764 | 21/05/2022 | OWN/2022-23/P/2 | Expenditures | 59 | |||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/4 | Expenditures | 59 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:59:50 AM. |