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.) |
20/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 18,540 | 13/10/2022 | OWN/2022-23/P/22 | Expenditures | 18,350 | |||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/23 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/25 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/26 | Expenditures | 14,890 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/27 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/28 | Expenditures | 12,440 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/29 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/30 | Expenditures | 18,540 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/5 | Expenditures | 36,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:14:36 AM. |