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.) |
18/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,448 | 01/10/2022 | OWN/2022-23/P/17 | Expenditures | 149,275 | |||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/18 | Expenditures | 6,289 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/19 | Expenditures | 32,270 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/20 | Expenditures | 9,932 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/21 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/6 | Expenditures | 28,868 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/7 | Expenditures | 12,274 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:30:34 AM. |