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.) |
24/11/2022 | OWN/2022-23/R/94 | Direct Receipts | 617,619 | 25/11/2022 | OWN/2022-23/P/79 | Expenditures | 77,450 | |||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/80 | Expenditures | 474,268 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/81 | Expenditures | 772,217 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/82 | Expenditures | 952,359 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/4 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/18 | Expenditures | 1,930,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:10:12 PM. |