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.) |
06/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 2,976 | 05/12/2022 | OWN/2022-23/P/46 | Expenditures | 29,079 | |||||||
07/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 4,070 | 05/12/2022 | OWN/2022-23/P/47 | Expenditures | 15,248 | |||||||
07/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 397 | 05/12/2022 | OWN/2022-23/P/48 | Expenditures | 27,822 | |||||||
13/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 13,480 | 05/12/2022 | OWN/2022-23/P/49 | Expenditures | 8,980 | |||||||
13/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 1,347 | 05/12/2022 | OWN/2022-23/P/50 | Expenditures | 10,700 | |||||||
31/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 1,518 | 05/12/2022 | OWN/2022-23/P/51 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/10 | Expenditures | 42,246 | ||||||||||
Direct Receipts | 05/12/2022 | SWMS/2022-23/P/6 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:54:21 AM. |