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.) |
04/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 8,465 | 02/11/2022 | OWN/2022-23/P/63 | Expenditures | 6,080 | 04/11/2022 | OWN/2022-23/C/12 | 6,780 | ||||
16/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 12,949 | 02/11/2022 | OWN/2022-23/P/64 | Expenditures | 49,760 | |||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/6 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/7 | Expenditures | 52,900 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/67 | Expenditures | 900 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/68 | Expenditures | 785 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/69 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/70 | Expenditures | 785 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/71 | Expenditures | 9,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:19:26 AM. |