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.) |
14/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 21,234 | 02/11/2022 | OWN/2022-23/P/40 | Expenditures | 3,800 | |||||||
15/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 7,605 | 02/11/2022 | OWN/2022-23/P/41 | Expenditures | 38,780 | |||||||
16/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 108,826 | 08/11/2022 | OWN/2022-23/P/42 | Expenditures | 18,200 | |||||||
16/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 95,644 | 16/11/2022 | SFCG/2022-23/P/11 | Expenditures | 36,194 | |||||||
Direct Receipts | 30/11/2022 | IAY/2022-23/P/2 | Expenditures | 58 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:16:16 AM. |