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.) |
19/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 5,797 | 03/12/2022 | OWN/2022-23/P/78 | Expenditures | 59,641 | |||||||
31/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 56,115 | 03/12/2022 | OWN/2022-23/P/79 | Expenditures | 5,994 | |||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/18 | Expenditures | 33,972 | ||||||||||
Direct Receipts | 26/12/2022 | OWN/2022-23/P/80 | Expenditures | 9,337.7 | ||||||||||
Direct Receipts | 26/12/2022 | SFCG/2022-23/P/19 | Expenditures | 64,128.32 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:44:10 AM. |