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.) |
05/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 24,882 | 05/07/2022 | OWN/2022-23/P/12 | Expenditures | 2,640 | |||||||
22/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 31,198 | 05/07/2022 | OWN/2022-23/P/13 | Expenditures | 4,193 | |||||||
22/07/2022 | SFCG/2022-23/R/3 | Direct Receipts | 76,200 | 05/07/2022 | OWN/2022-23/P/14 | Expenditures | 8,650 | |||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/07/2022 | SFCG/2022-23/P/6 | Expenditures | 26,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:37:14 PM. |