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.) |
31/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 7,012 | 03/08/2022 | XVFC/2022-23/P/4 | Expenditures | 140,200 | 31/08/2022 | OWN/2022-23/C/14 | 9,180 | ||||
31/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 7,700 | 17/08/2022 | XVFC/2022-23/P/5 | Expenditures | 76,371 | 31/08/2022 | OWN/2022-23/C/15 | 4,417 | ||||
31/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 3,887 | 31/08/2022 | OWN/2022-23/P/21 | Expenditures | 20,097 | |||||||
31/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 730 | 31/08/2022 | OWN/2022-23/P/22 | Expenditures | 17,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:28:07 AM. |