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.) |
07/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,284 | 07/11/2022 | OWN/2022-23/P/19 | Expenditures | 4,800 | |||||||
16/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 121,063 | 07/11/2022 | OWN/2022-23/P/20 | Expenditures | 16,880 | |||||||
16/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,760 | 07/11/2022 | OWN/2022-23/P/21 | Expenditures | 9,600 | |||||||
16/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 100,064 | 10/11/2022 | SWMS/2022-23/P/1 | Expenditures | 14,400 | |||||||
16/11/2022 | SFCG/2022-23/R/2 | Direct Receipts | 120,000 | 16/11/2022 | OWN/2022-23/P/22 | Expenditures | 19,000 | |||||||
16/11/2022 | SFCG/2022-23/R/6 | Direct Receipts | 39,370 | 21/11/2022 | OWN/2022-23/P/23 | Expenditures | 9,600 | |||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/24 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/25 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:28:21 AM. |