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.) |
11/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 4,105 | 04/11/2022 | OWN/2022-23/P/72 | Expenditures | 4,000 | |||||||
17/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 4,125 | 04/11/2022 | OWN/2022-23/P/73 | Expenditures | 4,000 | |||||||
19/11/2022 | SFCG/2022-23/R/5 | Direct Receipts | 89,728 | 04/11/2022 | OWN/2022-23/P/74 | Expenditures | 2,500 | |||||||
22/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 15,345 | 04/11/2022 | OWN/2022-23/P/75 | Expenditures | 5,000 | |||||||
28/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 34,735 | 04/11/2022 | OWN/2022-23/P/76 | Expenditures | 13,100 | |||||||
30/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 15,434 | 04/11/2022 | OWN/2022-23/P/77 | Expenditures | 46,645 | |||||||
Direct Receipts | 04/11/2022 | SFCG/2022-23/P/13 | Expenditures | 46,426 | ||||||||||
Direct Receipts | 04/11/2022 | SFCG/2022-23/P/14 | Expenditures | 1,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:09:24 AM. |