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.) |
21/12/2022 | OWN/2022-23/R/46 | Direct Receipts | 2,600 | 21/12/2022 | OWN/2022-23/P/60 | Expenditures | 6,790 | |||||||
21/12/2022 | OWN/2022-23/R/47 | Direct Receipts | 260 | 21/12/2022 | OWN/2022-23/P/61 | Expenditures | 18,775 | |||||||
21/12/2022 | OWN/2022-23/R/48 | Direct Receipts | 30,826 | 21/12/2022 | OWN/2022-23/P/62 | Expenditures | 25,260 | |||||||
21/12/2022 | OWN/2022-23/R/49 | Direct Receipts | 362 | 21/12/2022 | OWN/2022-23/P/63 | Expenditures | 15,850 | |||||||
21/12/2022 | OWN/2022-23/R/50 | Direct Receipts | 62,130 | 21/12/2022 | OWN/2022-23/P/64 | Expenditures | 65,700 | |||||||
21/12/2022 | OWN/2022-23/R/51 | Direct Receipts | 40 | 21/12/2022 | SFCG/2022-23/P/10 | Expenditures | 53,121 | |||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/1 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:45:09 AM. |