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.) |
04/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 440 | 01/10/2022 | OWN/2022-23/P/45 | Expenditures | 1,500 | |||||||
31/10/2022 | SFCG/2022-23/R/8 | Direct Receipts | 336 | 01/10/2022 | OWN/2022-23/P/46 | Expenditures | 1,740 | |||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/47 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/48 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/10/2022 | SFCG/2022-23/P/13 | Expenditures | 42,066 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/49 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/50 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/51 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/52 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:27:18 PM. |