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.) |
01/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 6,270 | 02/09/2022 | OWN/2022-23/P/41 | Expenditures | 9,690 | |||||||
01/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 627 | 02/09/2022 | OWN/2022-23/P/42 | Expenditures | 115,210 | |||||||
01/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 268,318 | 02/09/2022 | OWN/2022-23/P/43 | Expenditures | 9,000 | |||||||
01/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 35,330 | 02/09/2022 | OWN/2022-23/P/44 | Expenditures | 22,000 | |||||||
01/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 27,598 | 02/09/2022 | OWN/2022-23/P/45 | Expenditures | 10,800 | |||||||
01/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 120,000 | 02/09/2022 | OWN/2022-23/P/46 | Expenditures | 19,000 | |||||||
Direct Receipts | 02/09/2022 | SFCG/2022-23/P/5 | Expenditures | 182,000 | ||||||||||
Direct Receipts | 02/09/2022 | SFCG/2022-23/P/6 | Expenditures | 40,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:50:36 PM. |