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.) |
29/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 164,490 | 07/12/2022 | XVFC/2022-23/P/8 | Expenditures | 99,120 | |||||||
29/12/2022 | OWN/2022-23/R/46 | Direct Receipts | 9,715 | 07/12/2022 | XVFC/2022-23/P/9 | Expenditures | 183,258 | |||||||
29/12/2022 | OWN/2022-23/R/51 | Direct Receipts | 766 | 29/12/2022 | OWN/2022-23/P/40 | Expenditures | 192,431 | |||||||
29/12/2022 | OWN/2022-23/R/52 | Direct Receipts | 5,400 | 29/12/2022 | OWN/2022-23/P/42 | Expenditures | 4,000 | |||||||
29/12/2022 | OWN/2022-23/R/53 | Direct Receipts | 75,834 | 29/12/2022 | OWN/2022-23/P/43 | Expenditures | 92,177 | |||||||
30/12/2022 | OWN/2022-23/R/50 | Direct Receipts | 8,014 | 29/12/2022 | OWN/2022-23/P/45 | Expenditures | 36,079 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:58:57 PM. |