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.) |
02/08/2022 | OWN/2022-23/R/35 | Direct Receipts | 2,915 | 02/08/2022 | OWN/2022-23/P/33 | Expenditures | 9,960 | |||||||
16/08/2022 | OWN/2022-23/R/36 | Direct Receipts | 4,275 | 02/08/2022 | OWN/2022-23/P/36 | Expenditures | 51,214 | |||||||
20/08/2022 | OWN/2022-23/R/37 | Direct Receipts | 1,230 | 05/08/2022 | SFCG/2022-23/P/4 | Expenditures | 9,765 | |||||||
25/08/2022 | OWN/2022-23/R/38 | Direct Receipts | 8,045 | 26/08/2022 | OWN/2022-23/P/34 | Expenditures | 59 | |||||||
Direct Receipts | 26/08/2022 | SFCG/2022-23/P/5 | Expenditures | 192,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:53:45 PM. |