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.) |
15/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,515 | 10/08/2022 | XVFC/2022-23/P/8 | Expenditures | 54,800 | |||||||
15/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 487,898 | 14/08/2022 | OWN/2022-23/P/4 | Expenditures | 13,500 | |||||||
17/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,930 | 16/08/2022 | OWN/2022-23/P/5 | Expenditures | 455,130 | |||||||
18/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 250,000 | 18/08/2022 | OWN/2022-23/P/6 | Expenditures | 31,696 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:30:58 AM. |