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.) |
28/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 16,390 | 10/10/2022 | OWN/2022-23/P/36 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/37 | Expenditures | 3,145 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/16 | Expenditures | 26,016 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/17 | Expenditures | 6,654 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/18 | Expenditures | 5,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:49:44 PM. |