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.) |
02/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 31,626 | 17/09/2022 | OWN/2022-23/P/23 | Expenditures | 2,000 | |||||||
02/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 10,353 | 17/09/2022 | OWN/2022-23/P/24 | Expenditures | 5,000 | |||||||
07/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,078 | 17/09/2022 | OWN/2022-23/P/25 | Expenditures | 10,500 | |||||||
13/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 120,000 | 17/09/2022 | OWN/2022-23/P/26 | Expenditures | 2,000 | |||||||
13/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 47,772 | 17/09/2022 | OWN/2022-23/P/27 | Expenditures | 5,000 | |||||||
13/09/2022 | SWMS/2022-23/R/5 | Direct Receipts | 7,200 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,615 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:50:16 AM. |