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.) |
05/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,775 | 06/05/2022 | OWN/2022-23/P/10 | Expenditures | 4,900 | |||||||
05/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,000 | 06/05/2022 | OWN/2022-23/P/11 | Expenditures | 2,900 | |||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/12 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/13 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/14 | Expenditures | 19,445 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/15 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/05/2022 | SFCG/2022-23/P/2 | Expenditures | 29,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:38:58 AM. |