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.) |
03/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 35,000 | 19/10/2022 | OWN/2022-23/P/10 | Expenditures | 48,850 | |||||||
14/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 7,200 | 19/10/2022 | OWN/2022-23/P/11 | Expenditures | 24,300 | |||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/9 | Expenditures | 10,660 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/5 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/12 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/13 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/14 | Expenditures | 19,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:55:20 AM. |