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.) |
01/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,360 | 01/08/2022 | OWN/2022-23/P/16 | Expenditures | 3,722 | |||||||
01/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,000 | 01/08/2022 | OWN/2022-23/P/17 | Expenditures | 17,560 | |||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/18 | Expenditures | 8,540 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/19 | Expenditures | 22,960 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/6 | Expenditures | 36,385 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/20 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:29:43 AM. |