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/8 | Direct Receipts | 40,000 | 14/11/2022 | OWN/2022-23/P/23 | Expenditures | 9,360 | |||||||
14/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 100,000 | 14/11/2022 | OWN/2022-23/P/24 | Expenditures | 7,200 | |||||||
15/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 7,165 | 23/11/2022 | OWN/2022-23/P/25 | Expenditures | 15,000 | |||||||
16/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 9,360 | Expenditures | ||||||||||
19/11/2022 | SFCG/2022-23/R/6 | Direct Receipts | 41,721 | Expenditures | ||||||||||
22/11/2022 | SFCG/2022-23/R/3 | Direct Receipts | 62,581 | Expenditures | ||||||||||
25/11/2022 | SFCG/2022-23/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:17:19 PM. |