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/7 | Direct Receipts | 70,786 | 01/12/2022 | OWN/2022-23/P/55 | Expenditures | 1,500 | |||||||
01/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 288,320 | 01/12/2022 | OWN/2022-23/P/57 | Expenditures | 76,560 | |||||||
Direct Receipts | 06/12/2022 | OWN/2022-23/P/58 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/12/2022 | OWN/2022-23/P/59 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 06/12/2022 | OWN/2022-23/P/60 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 06/12/2022 | OWN/2022-23/P/61 | Expenditures | 87,760 | ||||||||||
Direct Receipts | 15/12/2022 | OWN/2022-23/P/62 | Expenditures | 76,800 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/56 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/3 | Expenditures | 358,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:11:13 PM. |