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.) |
10/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,400 | 21/10/2022 | XVFC/2022-23/P/7 | Expenditures | 133,661 | 23/10/2022 | OWN/2022-23/C/13 | 5,800 | ||||
10/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 668 | 21/10/2022 | XVFC/2022-23/P/8 | Expenditures | 167,611 | |||||||
23/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 5,929 | 22/10/2022 | OWN/2022-23/P/31 | Expenditures | 8,327 | |||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/32 | Expenditures | 8,354 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/33 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:40:31 PM. |