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.) |
17/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 10,000 | 20/01/2023 | OWN/2022-23/P/34 | Expenditures | 4,500 | |||||||
17/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 30,079 | 21/01/2023 | OWN/2022-23/P/35 | Expenditures | 2,000 | |||||||
17/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 115,032 | 21/01/2023 | OWN/2022-23/P/36 | Expenditures | 2,000 | |||||||
17/01/2023 | SFCG/2022-23/R/9 | Direct Receipts | 180,000 | 21/01/2023 | OWN/2022-23/P/37 | Expenditures | 38,344 | |||||||
17/01/2023 | SWMS/2022-23/R/8 | Direct Receipts | 10,800 | 21/01/2023 | OWN/2022-23/P/38 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/3 | Expenditures | 239,407 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/4 | Expenditures | 211,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:46:35 PM. |