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.) |
05/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 55,697 | 07/12/2022 | OWN/2022-23/P/56 | Expenditures | 45,257 | 22/12/2022 | OWN/2022-23/C/8 | 35,797 | ||||
14/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 39,463 | 28/12/2022 | XVFC/2022-23/P/19 | Expenditures | 75,000 | 23/12/2022 | OWN/2022-23/C/9 | 1,557 | ||||
22/12/2022 | OWN/2022-23/R/46 | Direct Receipts | 37,354 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/47 | Direct Receipts | 13,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:17:25 PM. |