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.) |
04/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 60 | 03/11/2022 | XVFC/2022-23/P/7 | Expenditures | 105,428 | |||||||
17/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 100 | 17/11/2022 | OWN/2022-23/P/29 | Expenditures | 160 | |||||||
28/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 748 | 28/11/2022 | OWN/2022-23/P/30 | Expenditures | 229 | |||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/31 | Expenditures | 80 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/32 | Expenditures | 150 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/33 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:49:21 PM. |