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.) |
09/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 100,000 | 08/11/2022 | OWN/2022-23/P/42 | Expenditures | 4,840 | |||||||
19/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 53,343 | 08/11/2022 | OWN/2022-23/P/43 | Expenditures | 7,500 | |||||||
19/11/2022 | SFCG/2022-23/R/5 | Direct Receipts | 82,000 | 08/11/2022 | OWN/2022-23/P/44 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/11/2022 | OWN/2022-23/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/11/2022 | SFCG/2022-23/P/12 | Expenditures | 45,365 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/46 | Expenditures | 32,540 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/47 | Expenditures | 87,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:32:51 PM. |