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/18 | Direct Receipts | 4,560 | 01/08/2022 | SFCG/2022-23/P/5 | Expenditures | 43,292 | |||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/35 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/36 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/37 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/38 | Expenditures | 12,720 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/39 | Expenditures | 22,534 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/40 | Expenditures | 150,013 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/41 | Expenditures | 155,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:16:36 PM. |