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.) |
20/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 484 | 02/09/2022 | OWN/2022-23/P/31 | Expenditures | 133,414 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 102,297 | 02/09/2022 | OWN/2022-23/P/32 | Expenditures | 94,401 | |||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/33 | Expenditures | 12,825 | ||||||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/34 | Expenditures | 10,876 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/35 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/36 | Expenditures | 8,393 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/37 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/38 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:59:11 PM. |