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.) |
14/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 12,000 | 02/12/2022 | OWN/2022-23/P/78 | Expenditures | 9,450 | |||||||
14/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 11,000 | 02/12/2022 | OWN/2022-23/P/79 | Expenditures | 9,542 | |||||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/80 | Expenditures | 27,820 | ||||||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/71 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 03/12/2022 | SFCG/2022-23/P/16 | Expenditures | 32,765 | ||||||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/81 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/82 | Expenditures | 29,030 | ||||||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/83 | Expenditures | 7,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:07:41 AM. |