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.) |
10/11/2022 | OWN/2022-23/R/93 | Direct Receipts | 40,567 | 15/11/2022 | OWN/2022-23/P/123 | Expenditures | 10,169 | |||||||
10/11/2022 | OWN/2022-23/R/94 | Direct Receipts | 833 | 15/11/2022 | OWN/2022-23/P/124 | Expenditures | 9,120 | |||||||
10/11/2022 | OWN/2022-23/R/95 | Direct Receipts | 45,348 | 24/11/2022 | XVFC/2022-23/P/25 | Expenditures | 32,480 | |||||||
10/11/2022 | OWN/2022-23/R/96 | Direct Receipts | 1,150 | 24/11/2022 | XVFC/2022-23/P/26 | Expenditures | 36,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:16:57 AM. |