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.) |
24/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 100,000 | 19/12/2022 | OWN/2022-23/P/48 | Expenditures | 29,920 | |||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/49 | Expenditures | 19,958 | ||||||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/50 | Expenditures | 9,986 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/51 | Expenditures | 9,947 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/52 | Expenditures | 9,948 | ||||||||||
Direct Receipts | 24/12/2022 | OWN/2022-23/P/47 | Expenditures | 29,934 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/6 | Expenditures | 378,038 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/7 | Expenditures | 20,810 | ||||||||||
Direct Receipts | 26/12/2022 | OWN/2022-23/P/53 | Expenditures | 9,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:23:11 PM. |