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.) |
30/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,480 | 07/09/2022 | OWN/2022-23/P/25 | Expenditures | 11,987 | |||||||
30/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 448 | 07/09/2022 | OWN/2022-23/P/26 | Expenditures | 125,705 | |||||||
30/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,480 | 07/09/2022 | OWN/2022-23/P/27 | Expenditures | 11,375 | |||||||
30/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 50,458 | 07/09/2022 | SFCG/2022-23/P/9 | Expenditures | 32,204 | |||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/28 | Expenditures | 82,197 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/29 | Expenditures | 85,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:55:22 AM. |