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/15 | Direct Receipts | 130 | 01/11/2022 | OWN/2022-23/P/22 | Expenditures | 2,000 | |||||||
01/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 223 | 10/11/2022 | OWN/2022-23/P/23 | Expenditures | 18 | |||||||
02/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 263 | 10/11/2022 | XVFC/2022-23/P/2 | Expenditures | 224,655 | |||||||
02/11/2022 | STS/2022-23/R/3 | Direct Receipts | 2,360 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:41:32 AM. |