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.) |
03/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 120,000 | 03/09/2022 | OWN/2022-23/P/15 | Expenditures | 100,000 | |||||||
03/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 15,687 | 07/09/2022 | SFCG/2022-23/P/8 | Expenditures | 73,190 | |||||||
03/09/2022 | SFCG/2022-23/R/6 | Direct Receipts | 107,295 | 14/09/2022 | IAY/2022-23/P/1 | Expenditures | 112,331 | |||||||
09/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 10,000 | 16/09/2022 | OWN/2022-23/P/19 | Expenditures | 23,950 | |||||||
10/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 17,000 | 21/09/2022 | OWN/2022-23/P/20 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:46:12 AM. |