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.) |
13/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 729,362 | 02/03/2023 | OWN/2022-23/P/29 | Expenditures | 10,000 | |||||||
13/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 14,895 | 17/03/2023 | XVFC/2022-23/P/15 | Expenditures | 72,500 | |||||||
31/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 11 | 27/03/2023 | OWN/2022-23/P/30 | Expenditures | 14,800 | |||||||
31/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 10,200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 13,153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:41:22 AM. |