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.) |
03/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 526,489 | 03/09/2022 | OWN/2022-23/P/50 | Expenditures | 2,935 | |||||||
Direct Receipts | 03/09/2022 | OWN/2022-23/P/51 | Expenditures | 16,528 | ||||||||||
Direct Receipts | 03/09/2022 | OWN/2022-23/P/52 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/54 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/55 | Expenditures | 21,364 | ||||||||||
Direct Receipts | 07/09/2022 | SFCG/2022-23/P/11 | Expenditures | 53,914 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/10 | Expenditures | 625,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:21:54 PM. |