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.) |
03/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 100,000 | 03/11/2022 | OWN/2022-23/P/18 | Expenditures | 5,350 | |||||||
19/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,232 | 03/11/2022 | OWN/2022-23/P/19 | Expenditures | 2,500 | |||||||
19/11/2022 | SFCG/2022-23/R/4 | Direct Receipts | 75,800 | 03/11/2022 | OWN/2022-23/P/20 | Expenditures | 8,500 | |||||||
Direct Receipts | 03/11/2022 | SFCG/2022-23/P/11 | Expenditures | 30,546 | ||||||||||
Direct Receipts | 17/11/2022 | FFC/2022-23/P/2 | Expenditures | 14,722 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/21 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/22 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:39:55 PM. |