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.) |
21/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 16,046 | 01/12/2022 | OWN/2022-23/P/67 | Expenditures | 3,800 | |||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/68 | Expenditures | 3,140 | ||||||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/69 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/70 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/11 | Expenditures | 26,996 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/71 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/72 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 31/12/2022 | SFCG/2022-23/P/12 | Expenditures | 61,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:22:12 AM. |