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.) |
24/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,350 | 03/08/2022 | OWN/2022-23/P/2 | Expenditures | 34,650 | |||||||
29/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 627 | 08/08/2022 | XVFC/2022-23/P/4 | Expenditures | 246,883 | |||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/7 | Expenditures | 78,030 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/5 | Expenditures | 14,122 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/6 | Expenditures | 14,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:07:01 PM. |