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.) |
04/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 7,500 | 03/01/2023 | OWN/2022-23/P/8 | Expenditures | 3,000 | |||||||
24/01/2023 | SFCG/2022-23/R/9 | Direct Receipts | 71,192 | 03/01/2023 | OWN/2022-23/P/9 | Expenditures | 7,500 | |||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/11 | Expenditures | 31,320 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/11 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/12 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/13 | Expenditures | 9,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:21:59 PM. |