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.) |
19/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 18,383 | 19/09/2022 | OWN/2022-23/P/17 | Expenditures | 22,500 | |||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/18 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/20 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/21 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/22 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/23 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/24 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/3 | Expenditures | 135,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:52:17 PM. |