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.) |
19/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 85,595 | 01/11/2022 | OWN/2022-23/P/60 | Expenditures | 6,750 | |||||||
19/11/2022 | SFCG/2022-23/R/5 | Direct Receipts | 81,000 | 01/11/2022 | SFCG/2022-23/P/8 | Expenditures | 63,778 | |||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/61 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/62 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/63 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/64 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/65 | Expenditures | 7,520 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/66 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/67 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:18:14 AM. |