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.) |
10/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 100 | 10/10/2022 | OWN/2022-23/P/28 | Expenditures | 100 | |||||||
12/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,053,636 | 14/10/2022 | OWN/2022-23/P/29 | Expenditures | 1,010,765 | |||||||
22/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 100 | 21/10/2022 | XVFC/2022-23/P/8 | Expenditures | 44,781 | |||||||
22/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,053,636 | 22/10/2022 | OWN/2022-23/P/30 | Expenditures | 100 | |||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/32 | Expenditures | 1,010,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:03:53 AM. |