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.) |
09/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 100,000 | 18/11/2022 | OWN/2022-23/P/16 | Expenditures | 12,300 | |||||||
19/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 24,610 | 18/11/2022 | OWN/2022-23/P/17 | Expenditures | 5,300 | |||||||
19/11/2022 | SFCG/2022-23/R/5 | Direct Receipts | 40,816 | 18/11/2022 | OWN/2022-23/P/18 | Expenditures | 9,840 | |||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/19 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/20 | Expenditures | 16,870 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/21 | Expenditures | 16,590 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/22 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:03:17 PM. |