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/46 | Direct Receipts | 106,629 | 09/12/2022 | OWN/2022-23/P/124 | Expenditures | 9,340 | |||||||
29/12/2022 | OWN/2022-23/R/47 | Direct Receipts | 103,646 | 09/12/2022 | OWN/2022-23/P/125 | Expenditures | 500 | |||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/126 | Expenditures | 60,966 | ||||||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/127 | Expenditures | 118,322 | ||||||||||
Direct Receipts | 18/12/2022 | XVFC/2022-23/P/8 | Expenditures | 123,563 | ||||||||||
Direct Receipts | 18/12/2022 | XVFC/2022-23/P/9 | Expenditures | 14,978 | ||||||||||
Direct Receipts | 29/12/2022 | OWN/2022-23/P/128 | Expenditures | 54,419 | ||||||||||
Direct Receipts | 29/12/2022 | OWN/2022-23/P/129 | Expenditures | 37,650 | ||||||||||
Direct Receipts | 29/12/2022 | OWN/2022-23/P/130 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/12/2022 | OWN/2022-23/P/131 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:58:29 AM. |