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.) |
14/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 11,500 | 13/12/2022 | OWN/2022-23/P/84 | Expenditures | 3,000 | |||||||
14/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 5,000 | 13/12/2022 | OWN/2022-23/P/85 | Expenditures | 3,500 | |||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/86 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/3 | Expenditures | 221,118 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/87 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/12/2022 | OWN/2022-23/P/88 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/12/2022 | OWN/2022-23/P/89 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/1 | Expenditures | 134,220 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/2 | Expenditures | 7,490 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/3 | Expenditures | 142,289 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/4 | Expenditures | 7,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:48:29 AM. |