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.) |
01/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 114 | 01/08/2022 | OWN/2022-23/P/23 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/24 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/25 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/6 | Expenditures | 33,113 | ||||||||||
Direct Receipts | 09/08/2022 | OWN/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/08/2022 | OWN/2022-23/P/27 | Expenditures | 13,780 | ||||||||||
Direct Receipts | 09/08/2022 | OWN/2022-23/P/28 | Expenditures | 14,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:31:42 AM. |