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.) |
03/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 9,897 | 07/10/2022 | XVFC/2022-23/P/5 | Expenditures | 264,802 | 03/10/2022 | OWN/2022-23/C/10 | 16,950 | ||||
31/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 7,125 | 14/10/2022 | OWN/2022-23/P/38 | Expenditures | 45,500 | |||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/39 | Expenditures | 20,444 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/40 | Expenditures | 20,680 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/41 | Expenditures | 7,252 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/42 | Expenditures | 1,630 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/44 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/45 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:48:33 AM. |