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.) |
06/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 249,776 | 07/10/2022 | OWN/2022-23/P/55 | Expenditures | 244,780 | 19/10/2022 | OWN/2022-23/C/21 | 4,887 | ||||
06/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 251,521 | 07/10/2022 | OWN/2022-23/P/56 | Expenditures | 246,491 | 28/10/2022 | OWN/2022-23/C/22 | 4,088 | ||||
14/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 1,473 | 19/10/2022 | OWN/2022-23/P/57 | Expenditures | 3,170 | |||||||
17/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 2,783 | 20/10/2022 | OWN/2022-23/P/58 | Expenditures | 7,680 | |||||||
18/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 3,801 | 20/10/2022 | OWN/2022-23/P/59 | Expenditures | 5,812 | |||||||
27/10/2022 | OWN/2022-23/R/45 | Direct Receipts | 4,088 | 31/10/2022 | XVFC/2022-23/P/14 | Expenditures | 67,733 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:05:52 AM. |