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.) |
06/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 324,926 | 15/09/2022 | OWN/2022-23/P/5 | Expenditures | 439,301 | 14/09/2022 | XVFC/2022-23/C/1 | 615,805 | ||||
08/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 261,037 | 15/09/2022 | OWN/2022-23/P/6 | Expenditures | 393,322 | |||||||
24/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,191 | 17/09/2022 | OWN/2022-23/P/7 | Expenditures | 70,000 | |||||||
24/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 10,100 | 20/09/2022 | OWN/2022-23/P/8 | Expenditures | 11,900 | |||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/9 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:31:50 AM. |