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.) |
14/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,692 | 04/10/2022 | OWN/2022-23/P/36 | Expenditures | 5,482 | 14/10/2022 | OWN/2022-23/C/8 | 5,872 | ||||
27/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,830 | 04/10/2022 | OWN/2022-23/P/37 | Expenditures | 425 | 27/10/2022 | OWN/2022-23/C/9 | 5,500 | ||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/38 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/40 | Expenditures | 8,080 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/42 | Expenditures | 3,740 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/16 | Expenditures | 126,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:23:23 PM. |