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.) |
13/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 24,510 | 13/09/2022 | OWN/2022-23/P/17 | Expenditures | 18,200 | |||||||
13/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 700 | 14/09/2022 | OWN/2022-23/P/16 | Expenditures | 3,000 | |||||||
20/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 56,000 | 16/09/2022 | OWN/2022-23/P/15 | Expenditures | 45 | |||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/18 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/09/2022 | STS/2022-23/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/1 | Expenditures | 71,475 | ||||||||||
Direct Receipts | 22/09/2022 | STS/2022-23/P/3 | Expenditures | 402,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:13:12 AM. |