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.) |
16/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,700 | 01/08/2022 | OWN/2022-23/P/11 | Expenditures | 4,257 | |||||||
30/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 393 | 01/08/2022 | OWN/2022-23/P/12 | Expenditures | 7,400 | |||||||
30/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 26,350 | 04/08/2022 | SFCG/2022-23/P/5 | Expenditures | 10,054 | |||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/13 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/14 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/15 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/16 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:03:45 AM. |