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.) |
04/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,297 | 04/08/2022 | OWN/2022-23/P/31 | Expenditures | 12,664 | |||||||
23/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 300,000 | 06/08/2022 | OWN/2022-23/P/32 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/16 | Expenditures | 593,081 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/35 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/36 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:19:18 PM. |