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.) |
04/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 6,980 | 04/07/2022 | OWN/2022-23/P/21 | Expenditures | 23,950 | |||||||
04/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 698 | 04/07/2022 | OWN/2022-23/P/22 | Expenditures | 2,500 | |||||||
04/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 18,000 | 04/07/2022 | OWN/2022-23/P/23 | Expenditures | 12,000 | |||||||
04/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 183,864 | 04/07/2022 | OWN/2022-23/P/24 | Expenditures | 38,620 | |||||||
04/07/2022 | SFCG/2022-23/R/2 | Direct Receipts | 180,000 | 04/07/2022 | SFCG/2022-23/P/4 | Expenditures | 1,141 | |||||||
04/07/2022 | SFCG/2022-23/R/3 | Direct Receipts | 79,800 | 18/07/2022 | SFCG/2022-23/P/5 | Expenditures | 160,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:20:25 PM. |