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.) |
14/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 400 | 18/11/2022 | OWN/2022-23/P/18 | Expenditures | 3,107 | |||||||
30/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,883 | 19/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,500 | |||||||
Direct Receipts | 26/11/2022 | OWN/2022-23/P/17 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/11/2022 | PMGSY/2022-23/P/6 | Expenditures | 62,920 | ||||||||||
Direct Receipts | 26/11/2022 | PMGSY/2022-23/P/7 | Expenditures | 66,780 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/15 | Expenditures | 10,856 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/16 | Expenditures | 31,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:34:01 PM. |