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.) |
02/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 580 | 02/05/2022 | OWN/2022-23/P/3 | Expenditures | 16,690 | |||||||
05/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 5,745 | 05/05/2022 | SFCG/2022-23/P/2 | Expenditures | 27,655 | |||||||
06/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 220 | 24/05/2022 | XVFC/2022-23/P/1 | Expenditures | 185,938 | |||||||
07/05/2022 | OWN/2022-23/R/26 | Direct Receipts | 660 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 2,090 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/28 | Direct Receipts | 506 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:24:00 AM. |