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.) |
17/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 340,000 | 17/10/2022 | OWN/2022-23/P/8 | Expenditures | 1,662 | 01/10/2022 | XVFC/2022-23/C/1 | 500,000 | ||||
17/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,544 | 18/10/2022 | OWN/2022-23/P/9 | Expenditures | 390,000 | |||||||
22/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 100,000 | 22/10/2022 | OWN/2022-23/P/10 | Expenditures | 3,634 | |||||||
22/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:49:34 AM. |