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.) |
01/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 10,000 | 03/10/2022 | OWN/2022-23/P/74 | Expenditures | 29,140 | |||||||
03/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 30,000 | 06/10/2022 | OWN/2022-23/P/75 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/13 | Expenditures | 62,094 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/7 | Expenditures | 787,155 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/76 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/77 | Expenditures | 1,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:57:31 PM. |