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.) |
21/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 117,190 | 03/10/2022 | OWN/2022-23/P/15 | Expenditures | 19,610 | |||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/16 | Expenditures | 29,255 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/17 | Expenditures | 29,465 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/5 | Expenditures | 142,429 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/18 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 25/10/2022 | SFCG/2022-23/P/6 | Expenditures | 73,220 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/19 | Expenditures | 27,842 | ||||||||||
Direct Receipts | 29/10/2022 | SWMS/2022-23/P/2 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:00:12 AM. |