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.) |
01/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,902 | 07/10/2022 | OWN/2022-23/P/39 | Expenditures | 798 | |||||||
01/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,100 | 12/10/2022 | OWN/2022-23/P/40 | Expenditures | 5,000 | |||||||
01/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,238 | 21/10/2022 | OWN/2022-23/P/38 | Expenditures | 1,860 | |||||||
01/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 100 | 21/10/2022 | XVFC/2022-23/P/10 | Expenditures | 82,824 | |||||||
01/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
03/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:57:17 PM. |