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.) |
18/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 75,805 | 18/10/2022 | OWN/2022-23/P/15 | Expenditures | 3,050 | |||||||
18/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 84,550 | 18/10/2022 | OWN/2022-23/P/16 | Expenditures | 14,600 | |||||||
18/10/2022 | SWMS/2022-23/R/5 | Direct Receipts | 14,400 | 18/10/2022 | OWN/2022-23/P/17 | Expenditures | 12,500 | |||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/18 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/19 | Expenditures | 14,986 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/20 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/21 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/10 | Expenditures | 11,390 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/9 | Expenditures | 197,253 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/5 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 24/10/2022 | SWMS/2022-23/P/5 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:18:17 PM. |