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.) |
11/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 114,158 | 15/11/2022 | OWN/2022-23/P/22 | Expenditures | 12,210 | |||||||
11/11/2022 | SFCG/2022-23/R/4 | Direct Receipts | 71,572 | 18/11/2022 | OWN/2022-23/P/26 | Expenditures | 13,500 | |||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/28 | Expenditures | 37,820 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/29 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/4 | Expenditures | 13,220 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/6 | Expenditures | 13,220 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/25 | Expenditures | 4,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:54:10 AM. |