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.) |
03/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,110 | 14/10/2022 | OWN/2022-23/P/49 | Expenditures | 16,000 | |||||||
03/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 151 | 14/10/2022 | XVFC/2022-23/P/14 | Expenditures | 131,823 | |||||||
03/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 54,873 | 21/10/2022 | OWN/2022-23/P/53 | Expenditures | 17,900 | |||||||
03/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 6,010 | 31/10/2022 | OWN/2022-23/P/50 | Expenditures | 54,730 | |||||||
04/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 27,078 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:54:44 PM. |