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.) |
12/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 50,800 | 12/09/2022 | OWN/2022-23/P/10 | Expenditures | 12,500 | |||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/11 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/13 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/09/2022 | SFCG/2022-23/P/4 | Expenditures | 35,038 | ||||||||||
Direct Receipts | 12/09/2022 | SWMS/2022-23/P/4 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:56:30 AM. |