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.) |
28/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 417,402 | 27/09/2022 | XVFC/2022-23/P/4 | Expenditures | 252,704 | |||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/44 | Expenditures | 19,497 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/45 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/46 | Expenditures | 62,298 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/47 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/48 | Expenditures | 76,150 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/49 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/50 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/51 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:48:21 AM. |