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.) |
12/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 71,322 | 12/10/2022 | OWN/2022-23/P/17 | Expenditures | 525 | |||||||
12/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 71,821 | 12/10/2022 | OWN/2022-23/P/25 | Expenditures | 312 | |||||||
12/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,400 | 12/10/2022 | OWN/2022-23/P/27 | Expenditures | 400 | |||||||
12/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 8,426 | 12/10/2022 | XVFC/2022-23/P/16 | Expenditures | 279,416 | |||||||
14/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 46,000 | 24/10/2022 | OWN/2022-23/P/34 | Expenditures | 350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:24:11 AM. |