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.) |
11/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 26,530 | 01/05/2022 | OWN/2022-23/P/10 | Expenditures | 7,000 | 11/05/2022 | OWN/2022-23/C/1 | 26,530 | ||||
Direct Receipts | 01/05/2022 | OWN/2022-23/P/8 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 01/05/2022 | OWN/2022-23/P/9 | Expenditures | 850 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/11 | Expenditures | 281,571 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/12 | Expenditures | 564,298 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/13 | Expenditures | 186,782 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/14 | Expenditures | 311,767 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/15 | Expenditures | 90,567 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/38 | Expenditures | 73,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:15:23 AM. |