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.) |
22/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 66,911 | 30/11/2022 | OWN/2022-23/P/30 | Expenditures | 7,150 | |||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/33 | Expenditures | 7,660 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/34 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/35 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/1 | Expenditures | 14,843 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/2 | Expenditures | 14,843 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/3 | Expenditures | 14,843 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/4 | Expenditures | 14,843 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/5 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:41:11 AM. |