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.) |
01/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 195 | 03/06/2022 | OWN/2022-23/P/10 | Expenditures | 163,361 | |||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/11 | Expenditures | 90 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/1 | Expenditures | 17,126 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/12 | Expenditures | 62,557 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/13 | Expenditures | 1,787 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/14 | Expenditures | 15,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:49:27 AM. |