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.) |
08/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 32 | 07/10/2022 | XVFC/2022-23/P/2 | Expenditures | 107,922 | |||||||
08/10/2022 | OWN/2022-23/R/60 | Direct Receipts | 1,480 | 08/10/2022 | OWN/2022-23/P/23 | Expenditures | 118 | |||||||
12/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 135 | 08/10/2022 | OWN/2022-23/P/24 | Expenditures | 1,395 | |||||||
Direct Receipts | 08/10/2022 | OWN/2022-23/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/10/2022 | OWN/2022-23/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/10/2022 | OWN/2022-23/P/27 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 08/10/2022 | OWN/2022-23/P/28 | Expenditures | 9,672 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/29 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:06:22 PM. |