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.) |
29/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 23,261 | 06/09/2022 | OWN/2022-23/P/13 | Expenditures | 23,261 | |||||||
29/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 23,261 | 14/09/2022 | OWN/2022-23/P/2 | Expenditures | 17,000 | |||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/4 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/3 | Expenditures | 9,820 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/4 | Expenditures | 9,952 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/09/2022 | SFCC/2022-23/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/09/2022 | SFCC/2022-23/P/6 | Expenditures | 11,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:48:45 AM. |