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/19 | Direct Receipts | 4,484 | 01/11/2022 | OWN/2022-23/P/42 | Expenditures | 25,000 | 01/11/2022 | OWN/2022-23/C/16 | 16,216 | ||||
01/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 49,996 | 01/11/2022 | XVFC/2022-23/P/8 | Expenditures | 307,489 | |||||||
01/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,400 | 03/11/2022 | OWN/2022-23/P/40 | Expenditures | 25,000 | |||||||
01/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 9,600 | 03/11/2022 | XVFC/2022-23/P/9 | Expenditures | 216,902 | |||||||
01/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 11,830 | 14/11/2022 | OWN/2022-23/P/43 | Expenditures | 49,996 | |||||||
23/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 10,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:13:28 AM. |