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.) |
09/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,382 | 09/10/2022 | OWN/2022-23/P/1 | Expenditures | 3,000 | 09/10/2022 | XVFC/2022-23/C/3 | 87,715 | ||||
09/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 195,540 | 09/10/2022 | OWN/2022-23/P/2 | Expenditures | 3,100 | |||||||
09/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 121 | 09/10/2022 | OWN/2022-23/P/3 | Expenditures | 195,540 | |||||||
09/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 20 | 09/10/2022 | OWN/2022-23/P/4 | Expenditures | 3,000 | |||||||
25/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,492 | 09/10/2022 | XVFC/2022-23/P/14 | Expenditures | 83,333 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:34:11 AM. |