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.) |
01/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 263,893 | 01/07/2022 | OWN/2022-23/P/15 | Expenditures | 263,800 | |||||||
01/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 361 | 01/07/2022 | OWN/2022-23/P/16 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/9 | Expenditures | 80,730 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/19 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:43:17 AM. |