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.) |
06/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 10,834 | 18/10/2022 | OWN/2022-23/P/38 | Expenditures | 89,130 | |||||||
18/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 100,000 | 21/10/2022 | OWN/2022-23/P/39 | Expenditures | 49,130 | |||||||
21/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 10,938 | 26/10/2022 | OWN/2022-23/P/40 | Expenditures | 495,853 | |||||||
21/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 544,903 | 31/10/2022 | XVFC/2022-23/P/8 | Expenditures | 53,100 | |||||||
31/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 69,169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:42:54 AM. |