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.) |
11/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 82,820 | 11/11/2022 | OWN/2022-23/P/13 | Expenditures | 9,000 | |||||||
16/11/2022 | SFCG/2022-23/R/11 | Direct Receipts | 77,414 | 11/11/2022 | OWN/2022-23/P/14 | Expenditures | 9,700 | |||||||
17/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 17,600 | 11/11/2022 | OWN/2022-23/P/15 | Expenditures | 2,500 | |||||||
28/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 627 | 16/11/2022 | OWN/2022-23/P/16 | Expenditures | 8,000 | |||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/18 | Expenditures | 24,112 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/19 | Expenditures | 22,160 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/20 | Expenditures | 23,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:14:40 AM. |