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.) |
02/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 13,500 | 13/11/2022 | OWN/2022-23/P/17 | Expenditures | 16,750 | |||||||
10/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 7,200 | 13/11/2022 | OWN/2022-23/P/18 | Expenditures | 19,500 | |||||||
19/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,287 | 13/11/2022 | OWN/2022-23/P/19 | Expenditures | 24,500 | |||||||
19/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 66,078 | 14/11/2022 | XVFC/2022-23/P/5 | Expenditures | 188,506 | |||||||
22/11/2022 | SWMS/2022-23/R/11 | Direct Receipts | 7,200 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 48,060 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 4,402 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:04:18 AM. |