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.) |
01/08/2022 | OWN/2022-23/R/38 | Direct Receipts | 362,213 | 02/08/2022 | XVFC/2022-23/P/1 | Expenditures | 147,012 | |||||||
04/08/2022 | OWN/2022-23/R/44 | Direct Receipts | 5,800 | 08/08/2022 | OWN/2022-23/P/39 | Expenditures | 12,000 | |||||||
04/08/2022 | OWN/2022-23/R/45 | Direct Receipts | 330 | 08/08/2022 | OWN/2022-23/P/40 | Expenditures | 4,700 | |||||||
18/08/2022 | OWN/2022-23/R/46 | Direct Receipts | 557 | 08/08/2022 | OWN/2022-23/P/41 | Expenditures | 4,100 | |||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/42 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/43 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:03:05 AM. |