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.) |
01/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 1,340 | 12/10/2022 | OWN/2022-23/P/43 | Expenditures | 9,640 | 30/10/2022 | OWN/2022-23/C/7 | 3,990 | ||||
05/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 2,030 | 16/10/2022 | OWN/2022-23/P/44 | Expenditures | 8,482 | |||||||
15/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 7,396 | 20/10/2022 | OWN/2022-23/P/45 | Expenditures | 10,000 | |||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/54 | Expenditures | 430 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/5 | Expenditures | 77,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:37:27 AM. |