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.) |
05/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,370 | 20/12/2022 | OWN/2022-23/P/39 | Expenditures | 2,500 | |||||||
05/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 756 | 20/12/2022 | OWN/2022-23/P/40 | Expenditures | 3,000 | |||||||
05/12/2022 | SFCG/2022-23/R/12 | Direct Receipts | 2,597 | 20/12/2022 | OWN/2022-23/P/41 | Expenditures | 12,500 | |||||||
05/12/2022 | SFCG/2022-23/R/20 | Direct Receipts | 526 | 20/12/2022 | OWN/2022-23/P/42 | Expenditures | 13,409 | |||||||
Direct Receipts | 20/12/2022 | OWN/2022-23/P/43 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/12/2022 | OWN/2022-23/P/44 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/12/2022 | OWN/2022-23/P/45 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 20/12/2022 | OWN/2022-23/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2022 | SFCG/2022-23/P/25 | Expenditures | 21,378 | ||||||||||
Direct Receipts | 20/12/2022 | SFCG/2022-23/P/26 | Expenditures | 6,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:58:27 PM. |