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.) |
01/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,936 | 06/12/2022 | OWN/2022-23/P/44 | Expenditures | 570 | |||||||
06/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 1,132 | 16/12/2022 | OWN/2022-23/P/45 | Expenditures | 173,395 | |||||||
06/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 562 | 16/12/2022 | OWN/2022-23/P/46 | Expenditures | 562 | |||||||
14/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 709 | 30/12/2022 | OWN/2022-23/P/47 | Expenditures | 550 | |||||||
16/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 173,395 | 30/12/2022 | XVFC/2022-23/P/6 | Expenditures | 52,100 | |||||||
16/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 3,468 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:30:41 AM. |