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.) |
04/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 183,917 | 07/10/2022 | OWN/2022-23/P/16 | Expenditures | 179,958 | |||||||
04/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 8,751 | 07/10/2022 | OWN/2022-23/P/17 | Expenditures | 1,400 | |||||||
07/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 219,708 | 20/10/2022 | OWN/2022-23/P/18 | Expenditures | 224,208 | |||||||
10/10/2022 | XVFC/2022-23/R/5 | Transfer | 47,058 | 20/10/2022 | OWN/2022-23/P/19 | Expenditures | 12,675 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:16:44 PM. |