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.) |
13/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 1,645 | 04/10/2022 | XVFC/2022-23/P/13 | Expenditures | 84,770 | |||||||
21/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 878 | 05/10/2022 | OWN/2022-23/P/35 | Expenditures | 6,709 | |||||||
Direct Receipts | 05/10/2022 | OWN/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/10/2022 | OWN/2022-23/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/10/2022 | OWN/2022-23/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/39 | Expenditures | 1,645 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/40 | Expenditures | 700 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/41 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/42 | Expenditures | 1,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:18:26 PM. |