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.) |
01/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 600,000 | 30/09/2022 | OWN/2022-23/P/21 | Expenditures | 17.7 | |||||||
01/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 65,556 | 30/09/2022 | OWN/2022-23/P/22 | Expenditures | 1,000 | |||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/23 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/24 | Expenditures | 65,556 | ||||||||||
Direct Receipts | 30/09/2022 | STS/2022-23/P/1 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 30/09/2022 | STS/2022-23/P/2 | Expenditures | 83,790 | ||||||||||
Direct Receipts | 30/09/2022 | STS/2022-23/P/3 | Expenditures | 150,800 | ||||||||||
Direct Receipts | 30/09/2022 | STS/2022-23/P/4 | Expenditures | 202,566 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/11 | Expenditures | 128,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:20:37 PM. |