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.) |
11/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,346 | 07/10/2022 | OWN/2022-23/P/25 | Expenditures | 21,240 | |||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/26 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/27 | Expenditures | 23,460 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/28 | Expenditures | 19,340 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/10 | Expenditures | 65,259 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/29 | Expenditures | 60,200 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/30 | Expenditures | 68,400 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/31 | Expenditures | 6,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:20:38 PM. |