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.) |
06/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 34,034 | 02/05/2022 | OWN/2022-23/P/10 | Expenditures | 23,100 | |||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/11 | Expenditures | 45,114 | ||||||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/4 | Expenditures | 27,734 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/12 | Expenditures | 167,250 | ||||||||||
Direct Receipts | 18/05/2022 | SFCG/2022-23/P/2 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/13 | Expenditures | 173,150 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/14 | Expenditures | 15,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:06:11 PM. |