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.) |
04/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 91,760 | 09/11/2022 | OWN/2022-23/P/43 | Expenditures | 26,800 | |||||||
14/11/2022 | SFCG/2022-23/R/6 | Direct Receipts | 42,576 | 09/11/2022 | OWN/2022-23/P/44 | Expenditures | 2,500 | |||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/45 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/46 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 11/11/2022 | SFCG/2022-23/P/10 | Expenditures | 23,484 | ||||||||||
Direct Receipts | 11/11/2022 | SFCG/2022-23/P/11 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/48 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:54:16 PM. |