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.) |
02/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 245,441 | 07/07/2022 | OWN/2022-23/P/35 | Expenditures | 11,250 | |||||||
02/07/2022 | SFCG/2022-23/R/3 | Direct Receipts | 104,100 | 07/07/2022 | OWN/2022-23/P/36 | Expenditures | 9,950 | |||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/37 | Expenditures | 12,868 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/38 | Expenditures | 13,640 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/39 | Expenditures | 13,340 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/40 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/41 | Expenditures | 13,550 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/42 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/43 | Expenditures | 11,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:19:05 PM. |