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.) |
04/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,550 | 08/06/2022 | XVFC/2022-23/P/6 | Expenditures | 280,718 | 04/06/2022 | OWN/2022-23/C/17 | 1,705 | ||||
04/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 155 | 17/06/2022 | SWMS/2022-23/P/3 | Expenditures | 14,400 | 29/06/2022 | OWN/2022-23/C/18 | 6,821 | ||||
04/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 14,400 | 21/06/2022 | SFCG/2022-23/P/18 | Expenditures | 236 | |||||||
29/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 6,201 | 29/06/2022 | OWN/2022-23/P/9 | Expenditures | 6,014 | |||||||
29/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:03:30 PM. |