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.) |
22/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 60,636 | 02/07/2022 | OWN/2022-23/P/13 | Expenditures | 8,950 | |||||||
22/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,848 | 02/07/2022 | SFCG/2022-23/P/5 | Expenditures | 37,200 | |||||||
22/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,000 | 04/07/2022 | OWN/2022-23/P/14 | Expenditures | 19,700 | |||||||
22/07/2022 | SFCG/2022-23/R/3 | Direct Receipts | 187,233 | 04/07/2022 | OWN/2022-23/P/15 | Expenditures | 18,750 | |||||||
31/07/2022 | IAY/2022-23/R/1 | Direct Receipts | 3,482 | Expenditures | ||||||||||
31/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,525 | Expenditures | ||||||||||
31/07/2022 | SFCG/2022-23/R/4 | Direct Receipts | 5,984 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:20:14 PM. |