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.) |
01/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 878,820 | 05/11/2022 | OWN/2022-23/P/4 | Expenditures | 843,696.5 | |||||||
16/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,735 | 05/11/2022 | XVFC/2022-23/P/21 | Expenditures | 26,848 | |||||||
28/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 25,960 | 16/11/2022 | OWN/2022-23/P/3 | Expenditures | 3,735 | |||||||
30/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 436 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 53 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:25:30 AM. |