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.) |
03/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,829 | 03/11/2022 | OWN/2022-23/P/15 | Expenditures | 10,800 | |||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/17 | Expenditures | 19,393 | ||||||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/20 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/22 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/8 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:06:45 PM. |