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.) |
13/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 12,500 | 13/10/2022 | SFCG/2022-23/P/8 | Expenditures | 10,800 | |||||||
21/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 100,000 | 14/10/2022 | OWN/2022-23/P/17 | Expenditures | 9,890 | |||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/18 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/19 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/20 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/21 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/22 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/23 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/24 | Expenditures | 5,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:50:08 PM. |