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.) |
01/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,726 | 07/11/2022 | OWN/2022-23/P/53 | Expenditures | 1,500 | |||||||
03/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,551 | 07/11/2022 | OWN/2022-23/P/54 | Expenditures | 3,000 | |||||||
09/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 440 | 07/11/2022 | OWN/2022-23/P/55 | Expenditures | 2,500 | |||||||
16/11/2022 | SFCG/2022-23/R/9 | Direct Receipts | 83,368 | 07/11/2022 | SFCG/2022-23/P/14 | Expenditures | 39,555 | |||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/56 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:48:43 PM. |