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.) |
08/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 737 | 01/12/2022 | OWN/2022-23/P/49 | Expenditures | 6,500 | |||||||
25/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 3,000 | 01/12/2022 | SFCG/2022-23/P/15 | Expenditures | 40,379 | |||||||
31/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 11,700 | 25/12/2022 | XVFC/2022-23/P/2 | Expenditures | 329,721 | |||||||
31/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 675 | Expenditures | ||||||||||
31/12/2022 | SFCG/2022-23/R/7 | Direct Receipts | 1,643 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:39:45 AM. |