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.) |
01/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 82,750 | 04/10/2022 | OWN/2022-23/P/29 | Expenditures | 23,950 | |||||||
01/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 2,556 | 04/10/2022 | OWN/2022-23/P/30 | Expenditures | 2,500 | |||||||
01/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,440 | 04/10/2022 | OWN/2022-23/P/31 | Expenditures | 44,865 | |||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/33 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 04/10/2022 | SFCG/2022-23/P/9 | Expenditures | 41,154 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/8 | Expenditures | 86,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:22:30 AM. |