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.) |
07/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 25,053 | 13/09/2022 | OWN/2022-23/P/46 | Expenditures | 33,000 | |||||||
09/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 16,150 | 13/09/2022 | OWN/2022-23/P/47 | Expenditures | 4,000 | |||||||
09/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 33,000 | 13/09/2022 | OWN/2022-23/P/48 | Expenditures | 4,000 | |||||||
19/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,050 | 29/09/2022 | XVFC/2022-23/P/13 | Expenditures | 45,010 | |||||||
19/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 10,876 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:43:10 PM. |