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.) |
01/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 47,498 | 01/11/2022 | OWN/2022-23/P/17 | Expenditures | 122,588 | |||||||
08/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 83,991 | 01/11/2022 | OWN/2022-23/P/18 | Expenditures | 359,744 | |||||||
15/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 50,309 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 110,215 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 33,386 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 69,296 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/5 | Direct Receipts | 500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:10:58 AM. |