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.) |
08/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 600 | 06/10/2022 | XVFC/2022-23/P/15 | Expenditures | 49,220 | |||||||
14/10/2022 | OWN/2022-23/R/45 | Direct Receipts | 60 | 20/10/2022 | OWN/2022-23/P/51 | Expenditures | 4,540 | |||||||
14/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 2,615 | 21/10/2022 | OWN/2022-23/P/49 | Expenditures | 5,000 | |||||||
21/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 140 | 21/10/2022 | OWN/2022-23/P/50 | Expenditures | 5,000 | |||||||
24/10/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 34 | Expenditures | ||||||||||
24/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 51 | Expenditures | ||||||||||
24/10/2022 | STS/2022-23/R/2 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:42:26 AM. |