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.) |
06/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 398 | 07/11/2022 | OWN/2022-23/P/26 | Expenditures | 19,200 | |||||||
14/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 67,878 | 20/11/2022 | OWN/2022-23/P/27 | Expenditures | 17,720 | |||||||
14/11/2022 | SFCG/2022-23/R/2 | Direct Receipts | 51,706 | 20/11/2022 | OWN/2022-23/P/28 | Expenditures | 20,120 | |||||||
Direct Receipts | 20/11/2022 | OWN/2022-23/P/29 | Expenditures | 20,480 | ||||||||||
Direct Receipts | 20/11/2022 | SFCG/2022-23/P/9 | Expenditures | 42,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:04:25 PM. |