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.) |
19/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,650 | 19/10/2022 | OWN/2022-23/P/31 | Expenditures | 3,000 | |||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/4 | Expenditures | 50,835 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/33 | Expenditures | 2,490 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/16 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 31/10/2022 | SWMS/2022-23/P/3 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:34:50 AM. |