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.) |
02/08/2022 | OWN/2022-23/R/39 | Direct Receipts | 4,480 | 02/08/2022 | OWN/2022-23/P/38 | Expenditures | 27,850 | 30/08/2022 | OWN/2022-23/C/5 | 3,090 | ||||
11/08/2022 | OWN/2022-23/R/40 | Direct Receipts | 1,780 | 10/08/2022 | XVFC/2022-23/P/4 | Expenditures | 194,197 | |||||||
23/08/2022 | OWN/2022-23/R/41 | Direct Receipts | 4,785 | 11/08/2022 | OWN/2022-23/P/39 | Expenditures | 9,640 | |||||||
Direct Receipts | 21/08/2022 | OWN/2022-23/P/40 | Expenditures | 14,130 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/53 | Expenditures | 1,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:18:15 PM. |