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.) |
10/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,234 | 16/10/2022 | OWN/2022-23/P/17 | Expenditures | 17.7 | |||||||
10/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,000 | 16/10/2022 | OWN/2022-23/P/23 | Expenditures | 17.7 | |||||||
14/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 10,000 | Expenditures | ||||||||||
14/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 10,000 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 169,190 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 666 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/2 | Direct Receipts | 16,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:09:41 AM. |