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.) |
05/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,009 | 01/08/2022 | OWN/2022-23/P/12 | Expenditures | 1,800 | |||||||
06/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,108 | 01/08/2022 | OWN/2022-23/P/13 | Expenditures | 2,000 | |||||||
06/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 621 | 01/08/2022 | OWN/2022-23/P/14 | Expenditures | 4,800 | |||||||
22/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 991 | 08/08/2022 | XVFC/2022-23/P/12 | Expenditures | 269,600 | |||||||
22/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:19:49 AM. |