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.) |
26/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,100 | 03/11/2022 | OWN/2022-23/P/21 | Expenditures | 121 | |||||||
28/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 9,110 | 22/11/2022 | OWN/2022-23/P/22 | Expenditures | 10,000 | |||||||
30/11/2022 | XVFC/2022-23/R/8 | Direct Receipts | 7,216 | 22/11/2022 | OWN/2022-23/P/23 | Expenditures | 10,560 | |||||||
Direct Receipts | 26/11/2022 | OWN/2022-23/P/24 | Expenditures | 210 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/25 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/26 | Expenditures | 1,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:55:41 AM. |