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.) |
05/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 11,690 | 05/11/2022 | OWN/2022-23/P/16 | Expenditures | 176,318 | |||||||
05/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 37 | 05/11/2022 | OWN/2022-23/P/17 | Expenditures | 7,500 | |||||||
14/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 9,670 | 05/11/2022 | OWN/2022-23/P/23 | Expenditures | 10,000 | |||||||
14/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 15,687 | 05/11/2022 | SFCG/2022-23/P/10 | Expenditures | 46,877 | |||||||
14/11/2022 | SFCG/2022-23/R/7 | Direct Receipts | 89,342 | 23/11/2022 | OWN/2022-23/P/24 | Expenditures | 24,620 | |||||||
17/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:44:20 AM. |