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.) |
13/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 4,608 | 01/12/2022 | OWN/2022-23/P/41 | Expenditures | 15,750 | |||||||
13/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 8,078 | 01/12/2022 | SFCG/2022-23/P/22 | Expenditures | 24,016 | |||||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/39 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/40 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 02/12/2022 | SFCG/2022-23/P/23 | Expenditures | 12,152 | ||||||||||
Direct Receipts | 02/12/2022 | SFCG/2022-23/P/24 | Expenditures | 5 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/42 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:35:05 AM. |