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.) |
29/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 3,416 | 15/12/2022 | XVFC/2022-23/P/2 | Expenditures | 238,312 | |||||||
29/12/2022 | SWMS/2022-23/R/10 | Direct Receipts | 10,800 | 28/12/2022 | OWN/2022-23/P/80 | Expenditures | 8,580 | |||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/81 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/82 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/83 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/12/2022 | OWN/2022-23/P/84 | Expenditures | 13,265 | ||||||||||
Direct Receipts | 29/12/2022 | OWN/2022-23/P/85 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 29/12/2022 | OWN/2022-23/P/86 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/87 | Expenditures | 17,299 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/88 | Expenditures | 264 | ||||||||||
Direct Receipts | 30/12/2022 | SWMS/2022-23/P/9 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:38:19 PM. |