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.) |
03/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 107,350 | 12/08/2022 | OWN/2022-23/P/11 | Expenditures | 1,700 | 18/08/2022 | OWN/2022-23/C/5 | 8,695 | ||||
18/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 700 | 18/08/2022 | OWN/2022-23/P/12 | Expenditures | 107,350 | |||||||
18/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 700 | 22/08/2022 | OWN/2022-23/P/13 | Expenditures | 4,500 | |||||||
18/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 7,295 | 29/08/2022 | XVFC/2022-23/P/8 | Expenditures | 212,662 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:33:31 AM. |