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.) |
07/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,196 | 03/10/2022 | OWN/2022-23/P/11 | Expenditures | 4,480 | 17/10/2022 | OWN/2022-23/C/2 | 8,500 | ||||
16/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 8,943 | 07/10/2022 | XVFC/2022-23/P/8 | Expenditures | 24,190 | |||||||
16/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 475 | 07/10/2022 | XVFC/2022-23/P/9 | Expenditures | 1,030 | |||||||
16/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 475 | 15/10/2022 | OWN/2022-23/P/12 | Expenditures | 19,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:14:32 AM. |