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.) |
06/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,575 | 02/05/2022 | XVFC/2022-23/P/2 | Expenditures | 464,165 | 01/05/2022 | OWN/2022-23/C/1 | 30,629 | ||||
09/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 478 | 13/05/2022 | OWN/2022-23/P/1 | Expenditures | 45,664 | 01/05/2022 | OWN/2022-23/C/2 | 24,000 | ||||
09/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 30 | 13/05/2022 | OWN/2022-23/P/5 | Expenditures | 45,664 | |||||||
09/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 30 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:27:51 AM. |