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.) |
04/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,460 | 02/07/2022 | OWN/2022-23/P/10 | Expenditures | 29,300 | |||||||
04/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 146 | 02/07/2022 | OWN/2022-23/P/11 | Expenditures | 41,275 | |||||||
04/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 9,622 | 02/07/2022 | OWN/2022-23/P/12 | Expenditures | 5,277 | |||||||
04/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 337,459 | 02/07/2022 | OWN/2022-23/P/9 | Expenditures | 5,830 | |||||||
04/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,362 | 04/07/2022 | SFCG/2022-23/P/6 | Expenditures | 78,914 | |||||||
04/07/2022 | SFCG/2022-23/R/4 | Direct Receipts | 180,000 | Expenditures | ||||||||||
04/07/2022 | SFCG/2022-23/R/5 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:04:13 AM. |