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.) |
08/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,500 | 08/08/2022 | OWN/2022-23/P/29 | Expenditures | 2,500 | |||||||
08/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 20,000 | 08/08/2022 | OWN/2022-23/P/30 | Expenditures | 17,000 | |||||||
08/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 5,000 | 08/08/2022 | OWN/2022-23/P/31 | Expenditures | 6,000 | |||||||
08/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 8,000 | 08/08/2022 | OWN/2022-23/P/32 | Expenditures | 7,500 | |||||||
08/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 13,000 | 08/08/2022 | OWN/2022-23/P/33 | Expenditures | 11,840 | |||||||
08/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 15,000 | 08/08/2022 | OWN/2022-23/P/34 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/2 | Expenditures | 58,110 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/3 | Expenditures | 53,640 | ||||||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/4 | Expenditures | 107,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:40:39 PM. |