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.) |
27/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 5,614 | 01/12/2022 | OWN/2022-23/P/31 | Expenditures | 5,000 | |||||||
27/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 51,836 | 01/12/2022 | OWN/2022-23/P/32 | Expenditures | 1,500 | |||||||
31/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 701 | 01/12/2022 | OWN/2022-23/P/33 | Expenditures | 17,180 | |||||||
31/12/2022 | SFCG/2022-23/R/6 | Direct Receipts | 431 | 01/12/2022 | SFCG/2022-23/P/8 | Expenditures | 43,759 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:41:39 PM. |