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.) |
15/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 627 | 15/12/2022 | OWN/2022-23/P/52 | Expenditures | 186,896 | 15/12/2022 | OWN/2022-23/C/21 | 550 | ||||
15/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 186,896 | 16/12/2022 | XVFC/2022-23/P/16 | Expenditures | 44,374 | 15/12/2022 | OWN/2022-23/C/22 | 6,370 | ||||
15/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 6,705 | 23/12/2022 | OWN/2022-23/P/53 | Expenditures | 10,886 | 15/12/2022 | OWN/2022-23/C/23 | 5,892 | ||||
23/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,632 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:55:27 PM. |