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/14 | Direct Receipts | 2,099 | 01/10/2022 | OWN/2022-23/P/17 | Expenditures | 650 | |||||||
26/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,000 | 07/10/2022 | SDP/2022-23/P/9 | Expenditures | 34,980 | |||||||
31/10/2022 | XVFC/2022-23/R/11 | Direct Receipts | 3,307 | 12/10/2022 | OWN/2022-23/P/18 | Expenditures | 6,500 | |||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/19 | Expenditures | 707 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/21 | Expenditures | 2,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:17:33 AM. |