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.) |
14/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 7,504 | 15/11/2022 | OWN/2022-23/P/19 | Expenditures | 1,875 | |||||||
14/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 75,846 | 15/11/2022 | OWN/2022-23/P/21 | Expenditures | 9,268 | |||||||
28/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 24,404 | 17/11/2022 | XVFC/2022-23/P/14 | Expenditures | 50,000 | |||||||
28/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 12,472 | 30/11/2022 | OWN/2022-23/P/20 | Expenditures | 617 | |||||||
30/11/2022 | STS/2022-23/R/3 | Direct Receipts | 2,345 | 30/11/2022 | OWN/2022-23/P/22 | Expenditures | 88,427 | |||||||
Direct Receipts | 30/11/2022 | STS/2022-23/P/2 | Expenditures | 719,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:24:14 AM. |