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.) |
04/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 15,727 | 03/10/2022 | OWN/2022-23/P/72 | Expenditures | 135 | |||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/74 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/75 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/76 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/7 | Expenditures | 177,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/77 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/78 | Expenditures | 25,505 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/79 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/80 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/81 | Expenditures | 90 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/82 | Expenditures | 3,070 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/8 | Expenditures | 147,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:59:34 PM. |