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.) |
14/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 72,987 | 20/06/2022 | OWN/2022-23/P/12 | Expenditures | 14,000 | |||||||
30/06/2022 | SFCG/2022-23/R/2 | Direct Receipts | 10,926 | 20/06/2022 | OWN/2022-23/P/13 | Expenditures | 6,350 | |||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/14 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/15 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/16 | Expenditures | 57,440 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/17 | Expenditures | 58,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:58:56 AM. |