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.) |
13/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 83,124 | 07/09/2022 | OWN/2022-23/P/13 | Expenditures | 36,750 | |||||||
20/09/2022 | SBM/2022-23/R/4 | Direct Receipts | 694 | 09/09/2022 | OWN/2022-23/P/14 | Expenditures | 8,400 | |||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/15 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 13/09/2022 | SWMS/2022-23/P/6 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/09/2022 | SBM/2022-23/P/1 | Expenditures | 18 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/5 | Expenditures | 208,526 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/6 | Expenditures | 170,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:12:12 AM. |