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/34 | Direct Receipts | 3,090 | 01/08/2022 | SFCG/2022-23/P/5 | Expenditures | 38,406 | |||||||
25/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 210 | 03/08/2022 | OWN/2022-23/P/23 | Expenditures | 1,500 | |||||||
29/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 7,380 | 03/08/2022 | OWN/2022-23/P/24 | Expenditures | 14,100 | |||||||
29/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 820 | 03/08/2022 | OWN/2022-23/P/25 | Expenditures | 24,922 | |||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/26 | Expenditures | 18,266 | ||||||||||
Direct Receipts | 03/08/2022 | SWMS/2022-23/P/3 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:42:25 PM. |