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.) |
13/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 164,356 | 13/01/2023 | OWN/2022-23/P/47 | Expenditures | 4,800 | |||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/48 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/49 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/50 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/51 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 20/01/2023 | SFCG/2022-23/P/22 | Expenditures | 27,856 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/1 | Expenditures | 186,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:55:02 AM. |