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.) |
10/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 808,637 | 22/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,200 | |||||||
22/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 563 | 31/05/2022 | OWN/2022-23/P/5 | Expenditures | 1,000 | |||||||
24/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 750 | 31/05/2022 | XVFC/2022-23/P/1 | Expenditures | 147,012 | |||||||
24/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 4,815 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:59:37 AM. |