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.) |
01/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 62,901 | 13/12/2022 | OWN/2022-23/P/11 | Expenditures | 12,100 | |||||||
01/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 6,290 | 17/12/2022 | XVFC/2022-23/P/1 | Expenditures | 345,039 | |||||||
01/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,659 | 21/12/2022 | OWN/2022-23/P/12 | Expenditures | 46,040 | |||||||
01/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 14,400 | 31/12/2022 | OWN/2022-23/P/10 | Expenditures | 17.7 | |||||||
01/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 9,792 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:24:28 AM. |