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.) |
16/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,385 | 27/09/2022 | OWN/2022-23/P/14 | Expenditures | 2,200 | 20/09/2022 | OWN/2022-23/C/4 | 5,385 | ||||
19/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 22,737 | 27/09/2022 | OWN/2022-23/P/15 | Expenditures | 7,560 | 29/09/2022 | OWN/2022-23/C/5 | 1,783 | ||||
23/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,192 | 29/09/2022 | OWN/2022-23/P/22 | Expenditures | 11,600 | |||||||
27/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 591 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 7,370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:16:47 AM. |