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.) |
05/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,087,511 | 06/09/2022 | OWN/2022-23/P/56 | Expenditures | 50,006 | |||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/57 | Expenditures | 506,800 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/58 | Expenditures | 3,442 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/59 | Expenditures | 55,600 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/7 | Expenditures | 626,079 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/8 | Expenditures | 73,911 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/60 | Expenditures | 104,067 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/61 | Expenditures | 17,576 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/62 | Expenditures | 248,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:58:45 PM. |