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.) |
05/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 28,727 | 18/11/2022 | OWN/2022-23/P/5 | Expenditures | 51,100 | 18/11/2022 | OWN/2022-23/C/2 | 51,100 | ||||
07/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 36,923 | 18/11/2022 | OWN/2022-23/P/6 | Expenditures | 1,935 | |||||||
18/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 29,338 | 30/11/2022 | OWN/2022-23/P/7 | Expenditures | 25 | |||||||
18/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,710 | 30/11/2022 | XVFC/2022-23/P/15 | Expenditures | 176,824 | |||||||
18/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 18,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:19:09 PM. |