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.) |
22/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,000 | 22/09/2022 | OWN/2022-23/P/20 | Expenditures | 70.8 | |||||||
30/09/2022 | XVFC/2022-23/R/2 | Direct Receipts | 31,914 | 22/09/2022 | OWN/2022-23/P/21 | Expenditures | 9,000 | |||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/22 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/23 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/24 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/26 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/4 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/6 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:08:26 PM. |