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.) |
15/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 18,000 | 15/10/2022 | IAY/2022-23/P/2 | Expenditures | 645.98 | |||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/51 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/52 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/53 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/54 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/55 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/56 | Expenditures | 13,450 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/57 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 18/10/2022 | SWMS/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:38:51 PM. |