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.) |
19/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 17,325 | 19/10/2022 | OWN/2022-23/P/52 | Expenditures | 10,300 | |||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/53 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/54 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/55 | Expenditures | 110,521 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/56 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/57 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/58 | Expenditures | 28,640 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/5 | Expenditures | 159,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:07:08 AM. |