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.) |
02/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,000 | 02/12/2022 | OWN/2022-23/P/32 | Expenditures | 1,000 | |||||||
02/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 7,000 | 21/12/2022 | OWN/2022-23/P/33 | Expenditures | 2,000 | |||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/35 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/58 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/12/2022 | SBM/2022-23/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/4 | Expenditures | 17,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:46:51 AM. |