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.) |
03/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 38,540 | 08/09/2022 | OWN/2022-23/P/29 | Expenditures | 2,800 | |||||||
03/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,580 | 08/09/2022 | OWN/2022-23/P/30 | Expenditures | 7,800 | |||||||
07/09/2022 | SFCG/2022-23/R/4 | Direct Receipts | 58,400 | 14/09/2022 | OWN/2022-23/P/31 | Expenditures | 36,700 | |||||||
09/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 14,269 | 14/09/2022 | OWN/2022-23/P/32 | Expenditures | 9,800 | |||||||
27/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,163 | 15/09/2022 | SFCG/2022-23/P/8 | Expenditures | 27,479 | |||||||
28/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 47,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:56:41 AM. |