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.) |
01/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 56,008 | 05/12/2022 | OWN/2022-23/P/40 | Expenditures | 2,500 | |||||||
Direct Receipts | 05/12/2022 | OWN/2022-23/P/41 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 05/12/2022 | OWN/2022-23/P/42 | Expenditures | 9,576 | ||||||||||
Direct Receipts | 05/12/2022 | OWN/2022-23/P/43 | Expenditures | 9,498 | ||||||||||
Direct Receipts | 05/12/2022 | OWN/2022-23/P/44 | Expenditures | 19,499 | ||||||||||
Direct Receipts | 05/12/2022 | OWN/2022-23/P/45 | Expenditures | 55,084 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/4 | Expenditures | 347,711 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/5 | Expenditures | 272,678 | ||||||||||
Direct Receipts | 29/12/2022 | OWN/2022-23/P/46 | Expenditures | 12,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:03:14 PM. |