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.) |
07/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,000 | 10/10/2022 | OWN/2022-23/P/19 | Expenditures | 21,928 | |||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/20 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/21 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/22 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/23 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/24 | Expenditures | 171,060 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/5 | Expenditures | 64,678 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/25 | Expenditures | 13,980 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/6 | Expenditures | 19,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:39:40 AM. |