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.) |
01/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 100,000 | 10/11/2022 | SFCG/2022-23/P/9 | Expenditures | 49,584 | |||||||
02/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 766 | 28/11/2022 | OWN/2022-23/P/66 | Expenditures | 17,785 | |||||||
02/11/2022 | SFCG/2022-23/R/6 | Direct Receipts | 62,200 | 28/11/2022 | OWN/2022-23/P/67 | Expenditures | 5,000 | |||||||
02/11/2022 | SFCG/2022-23/R/7 | Direct Receipts | 1,136 | 28/11/2022 | OWN/2022-23/P/68 | Expenditures | 5,000 | |||||||
15/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 72,980 | 28/11/2022 | OWN/2022-23/P/69 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/70 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/71 | Expenditures | 43,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:10:50 AM. |