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.) |
16/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 14,290 | 01/08/2022 | OWN/2022-23/P/8 | Expenditures | 30,000 | |||||||
27/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 13,900 | 02/08/2022 | OWN/2022-23/P/10 | Expenditures | 20,000 | |||||||
30/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,262 | 02/08/2022 | OWN/2022-23/P/11 | Expenditures | 47,368 | |||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/9 | Expenditures | 63,080 | ||||||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/10 | Expenditures | 39,904 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/12 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:04:24 PM. |