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.) |
22/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 151,075 | 07/07/2022 | OWN/2022-23/P/28 | Expenditures | 4,800 | |||||||
22/07/2022 | SFCG/2022-23/R/3 | Direct Receipts | 76,200 | 07/07/2022 | OWN/2022-23/P/29 | Expenditures | 4,800 | |||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/32 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/33 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/34 | Expenditures | 126,132 | ||||||||||
Direct Receipts | 22/07/2022 | SFCG/2022-23/P/4 | Expenditures | 27,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:58:08 AM. |