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.) |
24/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 657 | 01/09/2022 | OWN/2022-23/P/19 | Expenditures | 30,460 | |||||||
26/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 160 | 22/09/2022 | XVFC/2022-23/P/6 | Expenditures | 161,445 | |||||||
26/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,341,155 | 23/09/2022 | XVFC/2022-23/P/7 | Expenditures | 240,000 | |||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/20 | Expenditures | 1,282,676 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:59:01 AM. |