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.) |
04/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,847 | 04/08/2022 | OWN/2022-23/P/21 | Expenditures | 26,650 | |||||||
05/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 29,601 | 04/08/2022 | SFCG/2022-23/P/7 | Expenditures | 45,231 | |||||||
07/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 3,025 | 05/08/2022 | OWN/2022-23/P/22 | Expenditures | 106,550 | |||||||
07/08/2022 | SFCG/2022-23/R/3 | Direct Receipts | 3,642 | 26/08/2022 | OWN/2022-23/P/23 | Expenditures | 2,500 | |||||||
07/08/2022 | SFCG/2022-23/R/4 | Direct Receipts | 3,442 | 26/08/2022 | OWN/2022-23/P/24 | Expenditures | 78,170 | |||||||
26/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 404,823 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:42:51 AM. |