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.) |
29/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 22,786 | 12/10/2022 | OWN/2022-23/P/16 | Expenditures | 25,918 | |||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/17 | Expenditures | 37,475 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/20 | Expenditures | 661,640 | ||||||||||
Direct Receipts | 12/10/2022 | SFCC/2022-23/P/17 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 12/10/2022 | SFCC/2022-23/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/10/2022 | SFCC/2022-23/P/21 | Expenditures | 96,495 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/18 | Expenditures | 136,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:05:31 PM. |