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.) |
02/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 278,363 | 06/09/2022 | OWN/2022-23/P/14 | Expenditures | 283,163 | |||||||
27/09/2022 | XVFC/2022-23/R/3 | Transfer | 100,000 | 06/09/2022 | OWN/2022-23/P/19 | Expenditures | 13,300 | |||||||
28/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,482 | 29/09/2022 | OWN/2022-23/P/15 | Expenditures | 500 | |||||||
30/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 261,089 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:51:49 PM. |