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.) |
02/11/2022 | OWN/2022-23/R/76 | Direct Receipts | 3,527 | 01/11/2022 | OWN/2022-23/P/85 | Expenditures | 10,000 | |||||||
02/11/2022 | OWN/2022-23/R/77 | Direct Receipts | 3,002 | 02/11/2022 | OWN/2022-23/P/86 | Expenditures | 25,195 | |||||||
02/11/2022 | OWN/2022-23/R/78 | Direct Receipts | 2,676 | 02/11/2022 | OWN/2022-23/P/89 | Expenditures | 9,643 | |||||||
02/11/2022 | OWN/2022-23/R/79 | Direct Receipts | 687 | 30/11/2022 | XVFC/2022-23/P/3 | Expenditures | 139,830 | |||||||
02/11/2022 | OWN/2022-23/R/80 | Direct Receipts | 6,000 | Expenditures | ||||||||||
02/11/2022 | OWN/2022-23/R/81 | Direct Receipts | 5,003 | Expenditures | ||||||||||
02/11/2022 | OWN/2022-23/R/82 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/11/2022 | OWN/2022-23/R/83 | Direct Receipts | 12,823 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:11:49 AM. |