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/10 | Direct Receipts | 103,817 | 06/09/2022 | OWN/2022-23/P/47 | Expenditures | 6,000 | |||||||
03/09/2022 | SFCG/2022-23/R/4 | Direct Receipts | 74,572 | 06/09/2022 | OWN/2022-23/P/48 | Expenditures | 10,125 | |||||||
25/09/2022 | IAY/2022-23/R/2 | Direct Receipts | 1,112 | 06/09/2022 | OWN/2022-23/P/49 | Expenditures | 5,522 | |||||||
25/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,453 | 06/09/2022 | OWN/2022-23/P/50 | Expenditures | 3,000 | |||||||
25/09/2022 | SFCG/2022-23/R/5 | Direct Receipts | 1,844 | 06/09/2022 | OWN/2022-23/P/51 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/09/2022 | SFCG/2022-23/P/6 | Expenditures | 37,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:41:50 AM. |